Responsibilities:

• Process invoices using SAP Ariba according to SLAs for multiple regions and international entities.
• Resolve invoice exceptions and release payment holds across multinational operations.
• Respond promptly to client or supplier inquiries from global stakeholders.
• Support suppliers in invoice processing across multiple countries and currencies.
• Ensure compliance with procurement policies, local regulations, and approval processes in various regions.
• Process invoice payments on schedule for global entities.
• Assist with internal and external audits, including multinational operations.
• Support AP month-end close activities across international business units.
• Identify opportunities to simplify and standardize the invoice process across global operations.
• Review, maintain, and act on reports (e.g., reconciling invoice aging) for multiple countries.

Qualification...