Accounts Payable Coordinator II

Conduct detailed analysis of trade payables to support management reporting and decision-making, while calculating and monitoring Days Payable Outstanding and other AP performance metrics. Prepare and validate accruals for unrecorded invoices during period close, reconcile the AP subledger to the General Ledger, and investigate variances. Review and validate PO and Non-PO invoices against company policies, ensure adherence to internal controls and statutory requirements, and support internal and external audits. Identify opportunities for process standardization, efficiency improvement, and automation within AP operations, and collaborate with Procurement, Treasury, and business teams to resolve discrepancies. Develop and maintain management reports, dashboards, and analytical summaries using Excel and ERP data.