Accounts Payable Accountant, TNE

Manage accounts payable functions in assigned region(s). Job duties:

• ­Manage end-to-end accounts payable processes for applicable region(s) including invoice processing, payment processing, and vendor management.
• Review vendor invoices for appropriate documentation and approval.
• Ensure accuracy and completeness of financial data by reconciling accounts payable transactions and resolving discrepancies in a timely manner.
• Prepare and review of bank payments. Post bank transactions and perform regular bank reconciliations.
• Provide support for month-end and year-end close activities, including preparation of journal entries and financial reports.
• Assist in audits by providing necessary documentation and explanations related to accounts payable transactions.
• Stay updated on changes in accounting standards, tax laws, and regulatory requirements affecting accounts payable processes in the EMEA region.
• Collaborate with cross-functional teams to streamline accounts payable processes and implement best practices.
• Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity in all matters and at all levels throughout the organization.
• Perform additional duties as assigned.