Validate and submit payments to accounts payable promptly.
Address business inquiries within the agreed turnaround time.
Actively pursue opportunities to enhance processes, technology, and services, communicate improvement strategies to the business, and lead implementation efforts.
Assist the business in generating monthly and quarterly reports and conducting variance reviews.
Proactively analyze trends, investigate issues, and respond to inquiries.
Ensure data integrity and accuracy in all reports and presentations.
Strengthen controls and streamline processes, incorporating automation where feasible.
Participate in projects to promote global consistency and create synergies across the team.
Required qualifications, capabilities, and skills
3+ years of experience in account payables, Invoice processing, accruals and reconciliation
Advanced skills in Excel and PowerPoint
Inquisitive, enthusiastic and diligent, and capable of challenging peers
Strong verbal and written communication skills, with the ability to articulate complex issues clearly
Highly motivated and able to thrive and think clearly under pressure and tight deadlines
Integrity in handling highly sensitive and confidential information
Team player with the ability to be respected as a trusted partner for the Business, Finance