Accounts Payable Senior Specialist

Process invoices, credit notes, and employee expense claims with precision while maintaining third-party data accuracy. Execute payment processing using relevant financial systems and resolve internal and external queries via phone and email as the first point of escalation for complex issues. Identify inefficient areas within accounts payable operations and propose practical process improvements to drive positive change. Build effective relationships with business areas to understand their needs and support the team with day-to-day operations and new projects. Deliver work consistently to performance level agreements within a collaborative, results-driven environment focused on operational excellence and continuous improvement.