Accountant: Accounts Payable

Utilize the Vendor Invoice Management (VIM) solution for invoice processing and management. Assist with the training, maintenance, and enhancement of VIM systems. Process invoices and travel expenses accurately and ensure timely payment. Perform monthly supplier/distributor statement reconciliations and aging analysis, resolving discrepancies promptly. Maintain vendor records and act as the primary point of contact for AP-related issues for designated entities. Review open purchase orders and reconcile them against Goods Receipt/Invoice Receipt. Handle GR/IR receipting, review, and reconciliation. Raise and book intercompany debit/credit notes for trade and non-trade transactions. Coordinate with Treasury for payments. Support internal and external audits.