Accounts Payable Role Overview
This position is responsible for managing accounts payable within a multinational environment. The successful candidate will work in a hybrid working model.
* Ensure accurate and timely processing of PO and non-PO invoices across all supplier categories.
* Oversee the execution of payments in line with agreed terms to maintain effective cash flow.
* Investigate and resolve invoice discrepancies and payment queries promptly to avoid any delays.
* Regularly analyze aged invoices and implement actions to ensure timely resolution.
* Identify and troubleshoot potential payment issues to minimize disruptions.
* Perform efficient month-end closing activities for accounts payable to meet deadlines.
* Promote process standardization and best practices through adherence to PTP processes.
* Maintain compliance with SOX requirements, internal controls, and audit standards while adhering to ethical principles.