- Process vendor invoices and travel & expense reports in accordance with local regulations and corporate procedures.
- Execute vendor payments for assigned countries in a timely and accurate manner.
- Manage supplier and stakeholder inquiries, ensuring prompt resolution of issues.
- Collaborate with local subsidiaries to address operational issues and support business continuity. Support in complex issues.
- Provide guidance and training to AP new joiners and other team members. Maintain training materials and procedures.
Participate in knowledge transfer initiatives and the implementation of current tools and processes