finance Accounts Payable specialistKuehne + Nagel, Inc.

FINANCE ACCOUNTS PAYABLE SPECIALIST
 
Your Responsibilities:
You will be responsible for ensuring proper execution + continuous improvement for knowledge-based accounts payables processes, working towards achieving key performance indicators for the financial benefit of the company. You will be part of a project team collaborating closely with internal + external stakeholders to standardize, automate + leverage artificial intelligence to improve financial performance.
To oversee + execute knowledge-based accounts payable activities across Asia Pacific, with experience in the whole purchase to pay process including (master data, invoice processing, supplier statement reconciliation and preparation of payment schedules).
To prepare account reconciliations for vendors + suppliers, including performing investigation and handling escalations where necessary.
Attend meetings to resolve disputed invoices with key vendors.
To prepare payment cycles for special payments and supplier management.
To ensure all financial reporting requirements are provided in an accurate + timely manner.
Be part of a project team to standardize AP processes across Asia Pacific with the help of automation + artificial intelligence.
To review current processes, ensuring compliance + alignment with corporate guidelines, updating the regional guidelines.
To ensure all financial reporting requirements are provided in an accurate + timely manner.