Senior P2P Specialist

·       Monitor and report open GRs and being involved with different Stakeholders to close the aged balances

·       Automating the Reporting system in P2P for the balance sheets

• AP Aging Reviews and enhancements

• Managing the Supplier reconciliations

• Accounts payable SAP Key user for Mars systems.

• Ensuring Accounts Payable foreign currency are properly revaluated and posted on a periodic basis. Manager

• Consistently review Associate and 3rd party Vendor master data to make sure that they are up to date. Manager

• Interact with Internal and external audits and requirements are delivered with the required quality and timely Senior

• Have working knowledge of Global Best Practices in Procure-To-Pay process and continuously apply the latest update.