AP2PLESITECOORDINATOR(80%)

At Jabil (NYSE: JBL), we are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe. **JOB SUMMARY** Responsible to ensure that suppliers are paid in accordance with the terms of the purchase order and to ensure that all invoices are paid appropriately and to make sure that the operations of the company are not put at risk. **ESSENTIAL DUTIES AND RESPONSIBILITIES** · To ensure that all payments to the suppliers are correct and are made on time including intercompany payments. · To review and to make sure that all invoices are closed. Make sure that Accounts Payable Clerks have the information necessary to close credit of UDIS. · Ensure that there are no non conformancies, keeps records of all payment requirements, explanation of discrepant and statements of accounts. · Keep a register of invoices for payment, previous analysis of the purchase order and the receipt of the goods or the service. · To ensure that the supplier receives the detail of the invoices paid for it to be correctly processed. · To ensure that any banking movement due to payments or deposits of Intercompany is registered in SAP · Investigate and fix invoices blocked by system or to the registered ones in UDIS. · May perform other duties and responsibilities as assigned. **JOB QUALIFICATIONS** **KNOWLEDGE REQUIREMENTS** · Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. · Ability to define problems, collect data, establish facts, and draw valid conclusions. ·