Key Responsibilities:
Duty
1.
- Monitor and report open GRs and being involved with different Stakeholders to close the aged balances
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Automating the Reporting system in P2P for the balance sheets
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AP Aging Reviews and enhancements
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MEA Bank Suspense
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Blackline Submissions
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Interact with Internal and external audits and requirements are delivered with the required quality and timely Senior
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Managing the bank inquires and CB supporting document
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Managing the Global inhouse bank payments process/Supplier finance payments
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Managing MEA lodge card and corporate cards reconcilation process
2.
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Accounts payable SAP Key user for Mars systems.
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Ensuring Accounts Payable foreign currency are properly revaluated and posted on a periodic basis. Manager
3.
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Consistently review Associate and 3rd party Vendor master data to make sure that they are up to date. Manager
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Interact with Internal and external audits and requirements are delivered with the required quality and timely Senior
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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
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