About this role
Key Accountabilities of the role: Responsibilities includes but not limited to the following:
- Regional execution of PCAOB AP controls BP-PAY-0220, BP-PAY-0240 and BP-PAY-0300
- Periodic review of IPE templates for AP controls BP-PAY-0400 and BP-PAY-0401
- Preparing compliance reports and status
- Preparation and analysis of regional postings reports
- Monitoring AP KPIs and preparing reports for assessment
- Periodic analysis and follow-ups of RTV reports
- Collaboration and implementation of AP – local governance structure
- Training and communication with Global AP Analysts Person Profile: Skills & Competencies:
- Detail orientation & accuracy
- Internal control & audit knowledge
- Data-driven decision preparation
- Documentation skills
- Cross-regional communication
- Problem-solving
- SAP/AP transaction understanding