 
						Accounts Payable Experienced Professional
6 days ago
**Description**
Mission Statement:
Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
Main Accountabilities:
- Transaction processing Processes Accounts Payable transactions, ensuring accurate tracking and processing.
- Monthly closing Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
- Analysis Executes analysis and reports as assigned and takes appropriate action as necessary.
- Internal controls Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates.
- Participates in internal control testing and prepares relevant documentation.
- Optimization Assists in developing and implementing processes and procedures, and continuously optimizes to gain efficiency and
- drive productivity gains.
- Communication Ensures effective communication with all relevant stakeholders to maximize customer satisfaction.
Requirement:
- E/S - E Individual contributor using prior theoretical learning or knowledge of methods and technologies to execute work assignments using established solutions.
- Building knowledge of related disciplines in the organization.
- May work under direct supervision or independently.
- May instruct or coach junior colleagues.
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