Accounts Payable

• Process high volumes of supplier invoices across assigned entities and regions, in accordance with applicable local requirements and global AP processes
• Handle and process T&E (Travel & Expense) claims in line with company policies
• Ensure invoices are accurately coded and approved in line with company policies
• Verify invoice details, including applicable tax treatment, invoice compliance, and documentation requirements based on the relevant jurisdiction
• Manage supplier queries and resolve discrepancies promptly
• Maintain accurate and up-to-date vendor records
• Support payment runs, ensuring deadlines are met
• Reconcile supplier statements and investigate outstanding items
• Assist with month-end closing activities related to accounts payable
• Collaborate with internal stakeholders across different countries and departments

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Accounts Payable Specialist