Task

Process invoices by matching open receipts Review defective invoices and initiate mails Follow-up with cross functional teams Process Journals for accounting/tax corrections Email Handling Schedule/attend meeting with suppliers/cross functional teams Analyze defective invoices and provide data for management reviews

Complexity

Requires Ownership mind set. Requires ability to manage multiple tasks with very minimal guidance Require Good Payable process knowledge

Relationship Management

Need to connect with the following individuals/teams through phone, email & conference call:

Purchasing  Finance  GBS teams MP&L