Accounts Payable Associate

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Accounts Payable Associate (81651)

Performs and executes payment proposal to ensure that invoices are captured and paid on due dates and as per payment schedule of markets.
Ensure that the vendors’ accounts are properly analyzed and timely.
Prepare Reconciliation for Trade Payable Accounts.
Ensure achievement of all Payment Processing objectives, in line with Accounts Payable, Financial Services and the Company's Strategy.
Ensure Duplicate Reports are ran daily to avoid double payment.