About this role
Monitor and manage AP mailbox queries and respond to vendor/internal stakeholder requests. Support month-end closing activities and reporting requirements. Maintain compliance with internal controls, audit requirements, and company policies. Coordinate with internal departments and on-shore stakeholders for issue resolution. Identify process improvement opportunities and support automation initiatives where applicable. Maintain accurate records and documentation for audit and compliance purposes. Required Skills & Competencies: Good understanding of Accounts Payable processes and accounting fundamentals. Strong analytical and problem-solving skills. Attention to detail with high accuracy levels. Good communication and stakeholder management skills.