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
Spanish Speaker Detail orientation & accuracy Internal control & audit knowledge Data-driven decision preparation Documentation skills Cross-regional communication Problem-solving SAP/AP transaction understanding