Oversee the end-to-end Accounts Payable workflow for global entities, ensuring accurate coding, proper documentation, and timely payments.

Act as the central hub for AP, working hand-in-hand with regional accountants worldwide to align practices, resolve discrepancies, and ensure accurate month-end closing.

Identify opportunities to streamline AP processes, leverage automation, and strengthen internal financial controls.

Author, update, and maintain clear, comprehensive standard operating procedures (SOPs) and working guides for all AP and expense management workflows.

Support external and internal audit processes by utilizing automated reporting tools t...