JOB DESCRIPTIONDevelop basic analysis and reports and understand open vendor's balances and reconcile against vendor account statements. Provide support to vendors & internal customers to solve items on dispute.Responsibility for resolution of unposted or unpaid items, including communication and resolution of aged unpaid items (including debits) with Accounts Payable and/or supplierDeveloping professional trustful relationship with direct debit suppliers, resolution of outstanding positionsPreparation of reports within team responsibility (Aged items/Debit balance/Direct Debit)Discrepancy Log resolution (unposted documents) and support to production plants in identifying potential solutions/ full resolutionManaging activities related to special suppliers (communication, investigation, resolution)Reconciliation capabilities (Material reception vs Invoices received) and support on open aged items resolutionActing as an AP representative and single point of contactResponsibility for cred...