Accounts Payable/Receivable

Working within Expenses Accounting Team, the in this role you will manage Accounts Payable/Receivable, ensuring accurate and timely processing of invoices, reconciling discrepancies, and maintaining close relationships with internal customers (purchasers, GCCB, local CFOs and financial teams) and external providers. This role requires a keen eye for detail, proficiency in financial software systems, and adherence to company policies and regulatory requirements.