Requirements
Manage end-to-end accounts payable, including invoice processing, vendor records, payments, tax and expense claims, reconciliations, and month-end reporting while maintaining accurate records and control compliance.
Process invoices and vendor payments, support month-end close and reporting, maintain vendor records, and strengthen accounts payable systems, processes, and controls in partnership with colleagues and vendors.
Process authorized payments, review invoices, reconcile transactions, maintain accurate financial records, and resolve payment discrepancies while coordinating with vendors and internal teams.
Own day-to-day accounts payable operations, including invoice processing, payment preparation, vendor records, and reconciliations, while supporting month-end close, audits, and process improvements.
Review domestic and cross-border payments, verify vendor bank details, and support cash management and bank account administration across treasury operations.
