Role Description:Key ResponsibilitiesProvide assistance to ensure timely and accurate processing of invoices (KPIs and SLAs), with a strong emphasis on PO-based transactionsDrive best practices in handling AP processes using SAP S4, VIM, and Ivalua systemsCollaborate with procurement teams to streamline the Purchase-to-Pay (P2P) process, ensuring all invoices are properly matched with POs and non-PO invoices are routed to correct approversAct as a key point of contact for vendors, procurement, and other internal stakeholders regarding AP issues, escalations, and resolution of complex casesOwn invoice vendor reconciliations, vendor ageing ensuring discrepancies are identified and resolved in a timely mannerOversee month-end and year-end AP close processes, including reconciliations, and reporting.Deliver accounts payable metrics and analysis.Identify process improvements, keeping in mind control environment and compliance requirements with continuous improvement approachContribute to AP-related projects, including system upgrades, process improvements, and automation initiativesWork closely with cross-functional teams to support global initiatives, ensuring AP processes align with the company’s financial goalsEnsure compliance with internal controls, policies, and external regulations, including SOX and audit requirements.Maintain and enforce AP policies, procedures, and controls to minimize errors and prevent fraud
