Job Description
Key Responsibilities:
Duty
- Monitor and report open GRs and being involved with different Stakeholders to close the aged balances
- Automating the Reporting system in P2P for the balance sheets
- AP Aging Reviews and enhancements
- MEA Bank Suspense
- Blackline Submissions
- Interact with Internal and external audits and requirements are delivered with the required quality and timely Senior
- Managing the bank inquires and CB supporting document
- Managing the Global inhouse bank payments process/Supplier finance payments
- Managing MEA lodge card and corporate cards reconcilation process
- Accounts payable SAP Key user for Mars systems.
- Ensuring Accounts Payable foreign currency are properly revaluated and posted on a periodic basis. Manager
- Consistently review Associate and 3rd party Vendor master data to make sure that they are up to date. Manager
- Interact with Internal and external audits and requirements are delivered with the required quality and timely Senior
- Have working knowledge of Global Best Practices in Procure-To-Pay process and continuously apply the latest update.
Education (Minimum Needed)
B.A. /B.S. with Accounting or similar concentration
Experience (Minimum Needed)
3-5 years
