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The Accounts Payable will be responsible for ensuring accurate and timely processing of AP activities within a global shared service environment. You will play a key role in maintaining financial stability by guaranteeing on‑time payments, performing detailed analyses and reconciliations, and supporting strong vendor and stakeholder relationships.
This role focuses on managing a portfolio of B2B customer accounts to ensure timely credit and collections, while collaborating with internal teams to resolve issues and improve processes. It also involves reporting, trend analysis, and continuous optimization within an international shared services environment.
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