The Accounts Payable (AP) Accountant is responsible for end-to-end invoice processing, payment execution, and month-end closing support for CFS supported markets within a finance shared services environment.

This role ensures accurate financial accounting, compliance with internal controls and company policies, and timely service delivery to business stakeholders, while maintaining strong collaboration with internal teams such as Procurement, FP&A, Treasury, and Audit.

Main Responsibilities

• Process PO and Non-PO invoices in a timely and accurate manner, ensuring compliance with company policies, approval workflows, and local statutory requirements.
• Partner closely with business requestors, procurement teams, and vendors to investigate and resolve invoice discrepancies, pricing issues, and missing documentation to avoid payment delays.
• Perform IIR and GRIR transactional management, including regular aging reviews, root-cause analysis, ...