Accounts Payable Specialist

• Process vendor invoices and travel & expense reports in accordance with local regulations and corporate procedures.
• Execute vendor payments for assigned countries in a timely and accurate manner.
• Manage supplier and stakeholder inquiries, ensuring prompt resolution of issues.
• Collaborate with local subsidiaries to address operational issues and support business continuity. Support in complex issues.
• Provide guidance and training to AP new joiners and other team members. Maintain training materials and procedures.

Participate in knowledge transfer initiatives and the implementation of new tools and processes