Senior Specialist Accounting (Contract)

Validation and processing of vendors’ invoices. Your Role Key responsibilities in your new role Ensure timely payment execution and financial closing processes in compliance with established standards and guidelines. Drive productivity and efficiency improvements through identification and implementation of automation opportunities. Manage and coordinate audit inquiries related to Accounts Payable from both internal and external stakeholders. Perform reconciliation of statements of accounts and address vendor queries in a timely manner. Ensure effective implementation of risk management and internal control measures within daily Accounts Payable operations. Maintain accurate and up-to-date process documentation.…