Job Description

Global Finance/SSC Finance/ Accounts Payable

SSC > Finance SSC > Accounts Payable

Responsibilities

  • Follow and uphold the governance structure and operating model for Accounts Payable

  • Ensure personal adherence to defined processes, policies, and controls across all AP activities

  • Maintain and update AP process documentation, including SOPs, process flow maps, invoice requirements, and invoice management procedures

  • Work closely with business users to ensure documentation reflects current practices and supports compliance

  • Act as a go-to resource for resolving complex AP issues, including: Invoice Verification & Processing - Ensure accuracy and timeliness in invoice handling
    Parked Invoice Handling - Investigate and resolve discrepancies to enable proper posting
    Vendor Reconciliation - Analyze and clear mismatches in vendor accounts
    GRIR (Goods Receipt/Invoice Receipt) Handling - Address a...

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