P2P Associate II

The Accounts Payable Analyst (P2P Associate II) supports efficient, accurate, and timely processing of Accounts Payable transactions for the Americas region, ensuring compliance with internal controls and fostering strong relationships with internal stakeholders and suppliers. This role requires disciplined queue management across multiple workstreams and a demonstrated ability to develop and deliver continuous improvement initiatives that increase quality, reduce rework, and improve cycle time. Main responsibilities Attention to detail & quality-first execution Ensure accurate end-to-end processing of PO and non-PO invoices, verifying completeness and correctness (supplier data, duplicates, approvals, coding, and supporting documentation) prior to posting.…