Job Summary

This role will be responsible for supporting supplier payment processing and employee claims operations. The Accountant will manage payment execution, employee expense claims processing, reconciliations, and related accounts payable activities for assigned countries/entities. The Accountant will work closely with the P2P Manager, Treasury, HR, procurement, and cross‑functional stakeholders to ensure timely, accurate, and compliant payment and employee claims processing activities.

Key Responsibilities

• Process supplier payments accurately and within established payment timelines
• Review and process employee expense claims in accordance with company policies and approval requirements
• Prepare payment proposals, payment reconciliations, and related reporting schedules
• Monitor and resolve payment exceptions, rejected payments, and employee claim issues promptly
• Support bank reconciliation activities r...