Accounts Payable Reporting Analyst in VENLO

Over de functie

Purpose of position:
To audit that all Accounts Payable processes will be follow in time, accurate and continuously. To analyze and report the status of Accounts Payable and develop, propose and implement improvements with the SSC Team and the internal business to make these processes more efficient.

Primairy Accountabilities:
• Regular detail monitor, review and control of AP processes in the SSC and
communication to SSC to implement necessary process improvement to increase SSC performance (verbal, in written or by visit);
• Regular analyses of all AP and tangent processes. Find opportunities to optimize such processes. Recommend, document, implement and communicate this process improvements to the business;
• Create and execute reports for all AP related including tangent areas to support the business for decision finding;
• Monthly auditing & reporting of R&A status to the business to support further action and decision;
• Independently develop, analyze and improve all existing AP tools to improve efficiency, quality and minimize business risk;
• Analyze and implement new AP tools for optimization;
• Support month and year closing to hit requirements of quality and timing;
• Communication with internal and external partners to improve processes and solve escalated issues;
• Responsible for all AP processes including involvement in AP related project;
• Support internal & external auditor (SOX, Year End Closing);
• Regular communication with SSC by phone, mail and visit.