Responsibilities:Provide end to end resolutions of any Accounts Payable query. Establish contact with Operations and SBU’s to expedite resolution of issues;Perform invoice auditing following standard procedures to ensure issues being detected timely before payment execution;Perform monthly reconciliations for key accounts and ensure all outstanding items are followed and escalated timely with no unreconciled accounts;Assist in the Payable project and Payable process standardization. And Support metrics data capture, analysis and reporting;Timely escalate any issues reported during daily operations to team leaders;Support for investigation of root causes of pay issues and complaints; Other ad-hoc tasks relating to payables.Qualifications:Minimum requirements:o   Bachelor degree, major in accounting / finance; o   3 years of previous working experience in accounting area