Accounts Payable Supervisor, Global Finance Operations

As an Accounts Payable Supervisor, Global Finance Operations, you will be responsible in managing Accounts Payable operations, ensuring compliance with SOX and internal controls while collaborating daily with internal and external stakeholders. Key duties include invoice processing oversight, vendor account reconciliation, cleanup of AP Trade and GRIR accounts, and supporting various financial reports and metrics. The position requires strong attention to detail, flexibility in work hours, and accountability for a specific portfolio of vendor invoices and accounts. Collaborate directly with external and internal stakeholders on a day to day basis. Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records. Review of Invoice processing in accordance to SOX and AP Key Controls Policy. Review and Reconciliation of vendor accounts on a regular basis. Ensure regular and updated monthly Balance Sheet Reconciliation for all AP US accounts. Facilitates correct and timely clean up drive for AP Trade and GRIR accounts. Complete problem resolution, analyze aging reporting, and open GR report to solve pending issues. Compliance with SSC Accounts Payable KPIs and process metrics.