• Manage and resolve vendor and employee queries in a timely manner, ensuring high-quality service and effective issue resolution.
• Collaborate with business partners, suppliers, and finance teams across multiple countries, building strong stakeholder relationships in a multicultural environment.
• Support Procure-to-Pay (PtP) operations by maintaining accurate transaction processing, compliance, controls, and reporting standards.
• Participate in automation, transformation, and continuous improvement initiatives to enhance operational efficiency and strengthen process controls.
• Contribute to project and change management activities while gaining broad exposure to Accounts Payable, PtP processes, compliance, and stakeholder management.

Job Requirements: 

• Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field.
• Experience in Accounts Payable, Procure-to-Pay (PtP), Shared Services, or a finance operations environment.
• Strong communication and stakeholder management skills, with the ability to work effectively in a multicultural environment.
• Good analytical and problem-solving skills, with attention to detail and a focus on accuracy and compliance.
• Proactive team player with a continuous improvement mindset and the ability to adapt to change and support transformation initiatives.