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Answers all vendor inquiries and reconciles more complex vendor statements.\nPrepares analysis of accounts. \nResolves more complex invoice discrepancies. \nConducts root cause analysis of accounts payable processing errors and suggests process improvements. \nSupports month end closing. \nAbility to work with regional and global stakeholders in a shared services environment.\nParticipates in and/or leads projects related to Accounts Payable improvement. \nPerforms other duties as assigned.\n To be successful in this role you will need the following:\nHigh school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations. \nAt least 3 year work experience or specialized skills obtained through education, training or on-the-job experience.\nAction oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.\nCollaborates - Building partnerships and working collaboratively with others to meet shared objectives.\nCommunicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.\nCustomer focus - Building strong customer relationships and delivering customer-centric solutions.\nDrives results - Consistently achieving results, even under tough circumstances.\nNimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.\nValues differences - Recognizing the value that different perspectives and cultures bring to an organization.\nBusiness Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities. \nFinancial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs. \nCandidates with MOVEX and External Payables, including both local and international experience are preferred.\n Our culture believes in POWERING YOUR POTENTIAL.We provide global opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems.\nWe believe in flexibility for you to explore your passions while making an impact through meaningful work within our inclusive workforce. 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