Intercompany Specialist

Your Key Responsibilities

• Perform end‑to‑end management of Accounts Payable processes, ensuring timely, accurate, and compliant processing of invoices and payments across the North America region.
• Record and verify supplier invoices in accordance with corporate accounting policies and validation requirements.
• Monitor, reconcile, and manage Goods in Transit (GIT) and GR / GR‑IR accounts to ensure financial accuracy and completeness.
• Identify, analyze, and resolve invoice discrepancies in coordination with suppliers, Procurement, and internal stakeholders.
• Ensure strict compliance with globally aligned payment terms and Group financial policies.
• Plan, monitor, and support Accounts Payable cash flow activities in alignment with Treasury guidelines.
• Support month‑end closing activities through account reconciliations and validation of Accounts Payable balances.
• Monitor Accounts Payable aging and fol...