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The Accounts Payable Expert checks and books the vendors invoices for the purchased goods and services as well as employee reibursement applications per the relevant internal and exteranl policies and guidlines, and then arranges payments timely. This results in a correct and on-time payment of invoices which supports the smooth procurement process in the day-to-day business operations. Invoice processing incl. both auditing and posting, for both vendor invoice and employee reimbursement Correct account assignment and invoice acknowledgement workflow Payment arrangement, doc. preparation and payment proposal creation for specific countries Invoice archiving, open item management, vendor balance reconciliation