and monthly targets. Oversees AP execution, including invoice processing, exception resolution, escalations, and service recovery..., Risk & Compliance Maintains strong automated and manual controls across AP and backlog management. Ensures compliance...
, maintain vendor records, schedule payments, and help monitor AP aging. Support accounts receivable processes: create and send...
and monthly targets. Oversees AP execution, including invoice processing, exception resolution, escalations, and service recovery..., Risk & Compliance Maintains strong automated and manual controls across AP and backlog management. Ensures compliance...
accounts e.g. AP, Fixed Assets and Cash Management and supporting the year-end audit to a very high standard. In addition...
Qualifications Bachelor's degree in Finance, Business Administration, or a related field Minimum of 1+ years of AP...
, empowering teams by resolving their most complex Accounts Payable (AP) challenges and ensuring our procure-to-pay processes run... daily AP operations;you will actively shape them by identifying opportunities for process improvement and automation...
preferred Experience in a manufacturing environment highly desirable Experience with Oracle is preferred International AP...
Lead governance, design, and delivery of SAP FICO solutions relating to AP, Treasury, Banking, and FICO interfaces. Work... creation of functional and technical specifications related to SAP FI/AP, Banking, and interface integrations. Serve as the...
assigned items and coordinating with General Ledger and AP Analysts to resolve discrepancies. Communicating effectively... communication skills in English and Spanish is required. Experience with JD Edwards, SAP, M3, and Esker (AP workflow software...
Tools: Familiarity with AP automation tools and portals (i.e. Coupa, Ariba, etc.). Data Analytics: Ability to use data...