An AP Accountant is required for a well-established, rapidly expanding worldwide corporation.

This role's responsibilities include:

• Management of payment preparation and execution in accordance with Treasury rules and business requirements
• Ensuring timely resolution of unpaid items, excluded payments, returned payments, and incoming payments from suppliers
• Supporting and collaborates with requestors and stakeholders to address payment process issues
• Contributing to knowledge management efforts, including creating user manuals and knowledge bases
• Resolving problems, ensuring efficient solutions and process improvements
• Resolution of returned payments and unallocated payments from suppliers