Sr AP

Role & responsibilities

• Independently manage the daily business in accounts payable, in collaboration with the countries Finance • Team and the external Shared Service Center

• Manage escalations in incoming accounts payable related queries from suppliers

• Review payment proposals and ensure a complete alignment with the countries’ compliance requirements

• Stop payment processes where required

• Monitor and control accounts payable aging

• Assist the BPO provider team (DXC) with the preparation of complex GRNI & Other Month End Accruals

• Assist in the preparation of monthly, quarterly, and annual financial statements according to International Financial Reporting Standards (IFRS)