Accounts Payable Associate

Our client,

• Support weekly disbursement schedules including the review, reconciliation and submission of payment batches and forecasted data for the North/South America and EMEA regions
• Create, publish, and maintain payment calendars
• Support aspects of Central Pay program such as:
  • Support all global P2P activities in Coupa and Oracle
  • Invoice submission, entry, routing and resolution to ensure timely booking and payment of all supplier disbursements
• Support month end close activities
• Participate in various MGSS P2P projects to meet corporate objectives, including those that will drive improvements in our P2P and T&E processes. Examples include future platform upgrades in P2P and banking platforms
• Support regression and UAT testing efforts as needed
• Support daily operations with the BPO (Genpact) and manage the Tier 2 escalations with both business units and suppliers to ensure timely and satisfactory resolution
• Maintain and report key metrics to validate accuracy, understand root cause analysis, and implement future enhancements
• Support internal and external audit requests
• Compliance with all MGSS, Controller's Office, and SOX procedures

• Bachelor's Degree in Accounting or equivalent Accounts Payable experience
• 3-4 years related experience in accounting, finance, or a related field