Description
The role handles invoice administration, accounts payable payments, vendor reconciliation, account analysis, invoice discrepancies, root-cause analysis, month-end closing, and shared-services stakeholder collaboration. It also supports or leads Accounts Payable improvement projects and requires a high school diploma or equivalent, at least three years of relevant experience, and strong communication, customer focus, collaboration, and business-partnering skills. MOVEX and external payables experience are preferred.
