Back to jobsManage the end-to-end Accounts Payable process efficiently, ensuring timely and accurate vendor payments.
Ensure compliance with local tax, statutory, and EY policy requirements.
Resolve AP exceptions, discrepancies, and escalations proactively.
Support month-end and year-end closing activities related to accounts payable.
Collaborate with internal stakeholders to implement consistent AP practices.
Maintain accuracy in financial reconciliation.
Prepare reports and analysis for management on AP performance, trends, and vendor metrics.
