Accounts Payable Clerk

Receive, verify, and process vendor invoices in compliance with AM/Divisional/Group policies;

Perform accurate data entry, including expense coding, cost centers, and VAT handling;

Match invoices to purchase orders and goods receipts;

Assist in vendor statement reconciliation and discrepancy resolution;

Support timely vendor payments in line with agreed terms;

Forward vendor master data changes to the MDM team and collaborate for accuracy;

Escalate invoice or payment issues to the A/P Process Lead;

Maintain invoice documentation to meet audit and compliance standards;

Support internal/external audits with clear documentation;

Assist in tracking KPIs (e.g., turnaround time, error rates) and propose process improvements;

Contribute to continuous improvement and automation initiatives (e.g., OCR, RPA exposure);

Participate in training sessions to enhance ERP and process skills;

Foster a customer and (internal/external) stakeholder service-oriented mindset in vendor and team interactions.