Ap Operations Process Associate With German

Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions.Contact person for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties.Work closely with business partners on processing outstanding items and specific requirements.Responsible for follow up on payment transactions to external suppliers and execution of urgent payments with ensured controls.Responsible for preparing timely reconciliation & review of all AP related accounts; run open items and clearing with partner involvement.Lead cross-functional communication with multiple operations and finance functions at highest professional standards.Owns comm...