Responsibilities

• Perform daily support for Accounts Payable (AP) operations, handling general query resolutions for financial partners and business controllers via SMAX ticketing.
• Perform bank verification for vendors and customers and support Travel & Expense (T&E) in compliance with Corporate Policies, audit requirements, and Internal Controls.
• Handle SMAX support, engaging in solutions to user problems to ensure timely and accurate user satisfaction and productivity.
• Handle group mailbox queries from internal and external stakeholders, responding in a timely and accurate manner.
• Act as Central Bank Verifier (CBV), validating and updating vendor and customer bank information according to CBV anti-fraud procedures.
• Validate/check expense reports submitted by employees, ensuring compliance with country-specific T&E policy.
• Review daily, weekly, and monthly T&E reports to ensure correct processing by country-speci...