GFSS AP Analyst

Key Accountabilities of the role:
• Regional preparation of PCAOB AP controls and ensure compliance with PCAOB requirements.
• Perform monthly GRIR (Goods Receipt/Invoice Receipt) analysis and propose write-offs.
• Analyze and assess AP-related Balance Sheet accounts for accuracy and reconciliation.
• Prepare governance reports and participate in governance calls analyzing AP performance.
• Conduct analysis of AP starter kit, duplicate payments, and PO mismatches using Celonis.
• Monitor vendor ledgers and provide insights for process improvements.
• Prepare and review daily, weekly, and monthly AP reports for management.
• Track KPI’s and SLA’s related to invoice processing and payment cycles.
• Post manual journal entries in Blackline for AP-related transactions.
• Create debit notes and monitor payment processes in AP.
• Manage relationships with top 50 global business stakeholders and critical trade vendors.
• Collaborate with procurement and (AP) finance teams to resolve issues and drive efficiency.

Person Profile:
• Analytical mindset
• AP accounting knowledge
• Celonis & data interpretation
• SAP/Blackline experience
• Communication & stakeholder handling
• Service orientation
• Prioritization & problem-solving