Manage accounts payable exceptions
- Manage queries from internal/external teams
- Ensuring to maintain 100% of accuracy of any information input in the system at all times
- Calling out any deviations from the process immediately and reporting it
- Investigate, resolve or escalate supplier invoices and disputes as required, Considers opportunities (RCA) to avoid recurring issues and educate relevant stakeholders
- Builds on Tesco processes and knowledge by applying CI tools and techniques.
- Pro-actively resolves issues by collaborating with relevant teams/suppliers in accordance with Controls
- Ensure supplier balance reconciliation are performed
- Working alongside with the different business to ensure ‘Supplier’ gets paid on time
- Ensuring 100% compliance to internal/external audit and any other regulations the process deals with
- Prepare, process and record payments including create, re-processing, manual payments, terminate file
- Responsible for completing tasks and transactions within agreed KPI's
- Following our Business Code of Conduct and always acting with integrity and due diligence
- Understands business needs and in depth understanding of Tesco processes
1
Manage accounts payable exceptions
- Manage queries from internal/external teams
- Ensuring to maintain 100% of accuracy of any information input in the system at all times
- Calling out any deviations from the process immediately and reporting it
- Investigate, resolve or escalate supplier invoices and disputes as required, Considers opportunities (RCA) to avoid recurring issues and educate relevant stakeholders
- Builds on Tesco processes and knowledge by applying CI tools and techniques.
- Pro-actively resolves issues by collaborating with relevant teams/suppliers in accordance with Controls
- Ensure supplier balance reconciliation are performed
- Working alongside with the different business to ensure ‘Supplier’ gets paid on time
- Ensuring 100% compliance to internal/external audit and any other regulations the process deals with
- Prepare, process and record payments including create, re-processing, manual payments, terminate file
- Responsible for completing tasks and transactions within agreed KPI's
- Following our Business Code of Conduct and always acting with integrity and due diligence
- Understands business needs and in depth understanding of Tesco processes
1
Manage accounts payable exceptions
- Manage queries from internal/external teams
- Ensuring to maintain 100% of accuracy of any information input in the system at all times
- Calling out any deviations from the process immediately and reporting it
- Investigate, resolve or escalate supplier invoices and disputes as required, Considers opportunities (RCA) to avoid recurring issues and educate relevant stakeholders
- Builds on Tesco processes and knowledge by applying CI tools and techniques.
- Pro-actively resolves issues by collaborating with relevant teams/suppliers in accordance with Controls
- Ensure supplier balance reconciliation are performed
- Working alongside with the different business to ensure ‘Supplier’ gets paid on time
- Ensuring 100% compliance to internal/external audit and any other regulations the process deals with
- Prepare, process and record payments including create, re-processing, manual payments, terminate file
- Responsible for completing tasks and transactions within agreed KPI's
- Following our Business Code of Conduct and always acting with integrity and due diligence
- Understands business needs and in depth understanding of Tesco processes
1