Primary Duties & Responsibilities

• Responsible for end-to-end Accounts Payable operations for European Union entities within a Shared Services environment
• Review and process complex and high-value supplier invoices in Oracle while ensuring SLA compliance
• Perform and oversee 3-way matching (PO, GRN, Invoice) and 2-way matching for service transactions
• Validate VAT compliance, invoice accuracy, contractual pricing, and regulatory requirements across EU countries
• Ensure accurate GL coding, cost center allocation, and compliance with financial policies.
• Investigate and resolve complex invoice discrepancies, debit/credit notes, duplicate invoices, and payment variances
• Perform vendor statement reconciliations and manage aged balance resolutions
• Review AP accruals, support month-end close activities, and ensure completeness of expenses
• Maintain and oversee vendor master data including tax det...