About this role
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview Monitors timely and accurate record-keeping and reporting for S2P processes focused on Travel & Expense, Invoice Processing, Payment Processing, Vendor Management, and other Accounts Payable activities Job Requirements Generate payment proposal list in SAP for review and approval, process electronic and manual payments to the vendors, employees, local authorities and utility providers, etc. and ensure compliance with TE policy/procedure and regulation requirements; Assist Payment Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization Ensure proper processing of third-party vendor invoices.
Support vendor’s accounts maintenance and reconciliation; Answering and resolving vendor and AP workflow queries to ensure timely resolution; Support to execute S2P month-end close activities including AP accruals and journal entries; Execute periodically S2P reporting or upon request KPI’s measurements; Ensure compliance with tax and other statutory requirements of the local markets; Contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine; Ensure robust compliance environment with applicable policies, procedures and processes Review employee expense claims to ensure all expense claims have been substantiated by supporting documents and approved according to TE policy/procedure.
Actively participate in the month-end closing process Identify and contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine. What your background should look like Generally requires Bachelors degree in appropriate field or local equivalent.