Develops subject matter expertise in a subset of the countries supported by the
EMEA AP team and acts as the main point of contact for in-country business
partners (finance, accounting, operations) for smaller, less complex countries.
Assists in the execution of the end-to-end accounts payable process for his/her
respective subset of countries, directly completing higher complexity
deliverables. Supports the vendor setup process for EMEA. Resolves escalated
customer service issues (level 2 issues) and effectively/timely communicates
resolution with business partners. Develops a working relationship with teams
across EMEA (both finance and business partners) Understands and complies with
statutory requirements, and corporate policies and procedures. Supports all
activities related to internal and external audits, including Sarbanes-Oxley
requirements. Identifies opportunities for improvement and assists with
implementation. Partners with a diverse team (onshore, offshore and outsourced).
Participates as needed in special projects. ##LI-DNI
Qualifications
Develops subject matter expertise in a subset of the countries supported by the
EMEA AP team and acts as the main point of contact for in-country business
partners (finance, accounting, operations) for smaller, less complex countries.
Assists in the execution of the end-to-end accounts payable process for his/her
respective subset of countries, directly completing higher complexity
deliverables. Supports the vendor setup process for EMEA. Resolves escalated
customer service issues (level 2 issues) and effectively/timely communicates
resolution with business partners. Develops a working relationship with teams
across EMEA (both finance and business partners) Understands and complies with
statutory requirements, and corporate policies and procedures. Supports all
activities related to internal and external audits, including Sarbanes-Oxley
requirements. Identifies opportunities for improvement and assists with
implement
📌 Accounts Payable 170149 (Pune)
🏢 ADP
📍 Pune