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 current joiners and other team members. Maintain training materials and procedures.
Participate in knowledge transfer initiatives and the implementation of current tools and processes