Roles and Responsibilities:

1. Manage end-to-end Accounts Payable operations, including invoice processing, exception handling, vendor management, and execution of international payments through various payment methods while ensuring compliance with company policies and internal controls.

2. Perform and review complex reconciliations of vendor statements, bank accounts, corporate credit cards ensuring timely resolution of discrepancies and accuracy of financial records.

3. Support month-end and year-end close activities, including accrual postings, account analysis, reconciliations, reporting, and coordination with stakeholders to ensure timely and accurate financial close.

4. Leverage advanced Excel, Power BI, and reporting tools to analyze large datasets, develop dashboards, monitor KPIs, generate management reports, and provide actionable business insights.

5. Drive process improvement, automation, and ERP enhancement initiati...