RESPONSIBILITIES -Lead and develop a team of AP staff, driving a culture of accuracy, accountability, and continuous improvement.
-Manage the full AP cycle: vendor invoice processing, intercompany billing, payment execution, and intercompany matching with international counterparties.
-Own the month-end close process for Accounts Payable, including accruals, journal entries, and reconciliations provided to corporate accounting.
-Maintain and improve AP metrics; provide meaningful disbursement statistics and aging analysis.
-Ensure all AP processes conform to internal controls, corporate policy, and Sarbanes-Oxley (SOX) requirements.
-Partner with Treasury on payment execution, bank EDI, and payee data integrity.
-Collaborate with Procurement on payment terms optimization, vendor consolidation, and synergy identification.
-Support internal and external audits in coordination with the GL team.
-Review and approve urgent non-standard payment requests bas...