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