Global Financial Services Accounts Payable Specialist

Functions and Responsibilities: Full Ownership of the Invoice Management Process: Responsible for receiving, reviewing, posting, and monitoring all invoices and credit notes Supplier Account Analysis and Reconciliation: Analyzing supplier accounts, monitoring open items and purchase orders (PO) to ensure accuracy, and reconciling supplier balances to maintain up‑to‑date and reliable records Issue Resolution: Investigating and resolving invoice discrepancies and any related issues in a timely an…