We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. And we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from.
But our business, isn’t just business. Our business is our people. Their talent. Their potential. We believe when they’re free to be themselves, grow, travel and develop, amazing things can happen for our business. That’s why our employees, from around the world, choose to be a part of JTI and why 9 out of 10 would recommend us to a friend.
So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #join the idea!
About the position:
The AP Associate plays a key role in ensuring the efficient operation of the Accounts Payable department while maintaining exceptional standards. This position focuses on delivering high-quality services to markets by promptly processing a high volume of incoming invoices, resolving queries with precision, and upholding strict adherence to established policies and procedures. The role is essential in driving accuracy, timeliness, and overall operational excellence.
Main areas of responsibility:
- Efficiently process high volumes of vendor invoices in the SAP system, ensuring adherence to SOPs, company policies, and procedures while meeting KPIs and performance targets.
- Provide timely and professional responses to vendor inquiries and requests, ensuring clear and effective communication.
- Manage incoming invoices through sorting, scanning (if required), and archiving, along with handling balance confirmations and account statement verifications.
- Take on additional tasks and projects as assigned by management, supporting team objectives and operational goals.
