- Perform all accounting operations related to recording vouchers and the payment of creditors in a timely and reliable manner for the assigned portfolio
- Ensure periodic closing of account payable ledger in accordance with the defined planning and in respect of Group procedures and local regulations for the assigned portfolio
- Ensure all internal control standards linked to AP and the related procedures are effectively respected
Duties & Responsibilities - Receive, check and enter all invoices for all goods and services purchased
- Match receipts in the inventory module with suppliers invoices and employee expense reports against all supporting documents
- Control correctness of invoices and prepare for payments