As AP Executive, you will team work with appropriate business unit support to collectively exercise tight financial control and provide timely, comprehensive, accurate and actionable financial information back to the business. You will be in charge of Supplier Account Management, which includes registration of invoices (tickets, transfers, etc) and answer supplier queries/claims received via fax, mail, telephone, ticketing (web tool for Supplier management). You will review and solve incidences occurred in supplier accounts during the invoice matching process. Furthermore, you will review supplier accounts to identify possible issues (debtor balances, old creditor balances) and support analysis of prepayment authorization. An additional responsibility will be to ensure that Supplier Master Data is maintained correctly and always up to date.