1. Bachelors degree in Accounting, Finance, or related field.
37 years of experience in Accounts Payable, Vendor Reconciliation, or related finance function.
2. Knowledge of USA and/or EMEA accounting practices and tax implications preferred.
3. Robust analytical and problem-solving skills.
Proficiency in MS Excel and ERP systems (SAP/Oracle/Coupa, P2P system or equivalent).
4. Excellent communication skills (written and verbal).
5. Ability to work independently and manage multiple priorities across regions.