Accounts Payable Clerk

• Control vendor invoices received through the P2P tool, and travel & expenses reports
• Book vendor invoices and check versus purchase order and goods/services receipt
• Review payment runs proposals in close relationship with Treasury SSC team
• Control travel and expenses reports of country employees
• Provide vendor statements and resolve any discrepancies or issues that arise
• Manage inquiries from vendors and Countries teams staff regarding invoice and payment status
• Resolve vendor billing discrepancies and related inquires
• evaluate and review accounts payable balances, including account analysis and review of cash disbursements
• Process accounts payable adjustments for errors or omissions
• Monitor Purchase Orders and help preparation of Accruals for month and year end closing
• Develop specialist skills with respect to strategic suppliers
• Make recommendations for process improvement