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Follow and uphold the governance structure and operating model for Accounts Payable
Ensure personal adherence to defined processes, policies, and controls across all AP activities
Maintain and update AP process documentation, including SOPs, process flow maps, invoice requirements, and invoice management procedures
Work closely with business users to ensure documentation reflects current practices and supports compliance
Act as a go-to resource for resolving complex AP issues, including: Invoice Verification & Processing - Ensure accuracy and timeliness in invoice handling
Parked Invoice Handling - Investigate and resolve discrepancies to enable proper posting
Vendor Reconciliation - Analyze and clear mismatches in vendor accounts