Accounts Payable Specialist

Job description

• 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 new tools and processes