1. Oversee the entire accounts payable cycle, from invoice processing to payment;
2. Ensure accurate and timely processing of a high volume of AP transactions;
3. Supervise and mentor a team of AP professionals, including setting goals and providing guidance;
4. Manage vendor master data and ensure compliance with policies;
5. EDI process in AP module (experience in implementation and supervision);
6. Vendors reconciliations (monthly);
7. Monitor key AP metrics, prepare reports for senior leadership;
8. Accomplish all the deadlines to ensure monthly and annual closings;
9. Ensure compliance with the local's fiscal obligations;
10. Other projects as assigned.