Assist the Controller in the elaboration of the accounting and compliance with tax obligations, according to company policies and applicable law to reflect a true image. -Review and book all vendor and intercompany invoices according with the accepted accounting principles. -Process T&E Expense Reports in Concur or out of it depending on area of responsibility according with the Company Policies. -Ensure that invoices received are in accordance with the legal requirements in force. -Review invoices that could be affected by Compliance Policies and ensure required formalization is completed before payment is done. -Prepare Vendor and Intercompany payments according with Payments Calendar. -Reconcile AP balance accounts on a timely manner. -Perform specific Accounts Payable tasks for monthly closing and assist the relevant Controller with accruals and prepaids information if required. -Ensure an accurate review of the Vendors aging with no overdue items pending to be cleared. -Assist with internal & external audits. -Manage the Vendor Master file with special attention to Compliance policies. -Be the guardian for the Accounts Payable related policies and procedures.