GFSS AP Analyst

Prepare PCAOB AP controls, perform GRIR analysis, and reconcile AP balance sheet accounts. Analyze starter kits, duplicate payments, and PO mismatches using Celonis to monitor vendor ledgers and drive process improvements. Post manual journal entries in Blackline, create debit notes, and prepare daily, weekly, and monthly reports for management. Track KPIs and SLAs related to invoice processing and payment cycles while managing relationships with top 50 global business stakeholders and critical trade vendors. Collaborate with procurement and finance teams to resolve issues and drive efficiency.