Job Description
Global Finance / SSC Finance / Accounts Payable
Responsibilities
- Follow and uphold the governance structure and operating model for Accounts Payable
- Ensure personal adherence to defined processes, policies, and controls across all AP activities
- Maintain and update AP process documentation, including SOPs, process flow maps, invoice requirements, and invoice management procedures
- Work closely with business users to ensure documentation reflects current practices and supports compliance
- Act as a go-to resource for resolving complex AP issues, including:
- Invoice Verification & Processing – Ensure accuracy and timeliness in invoice handling
- Parked Invoice Handling – Investigate and resolve discrepancies to enable proper posting
- Vendor Reconciliation – Analyze and clear mismatches in vendor accounts
- GRIR (Goods Receipt/Invoice Receipt) Handling – Address and resolve GRIR-related i...
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