GFSS AP Analyst

Avolta · Eindhoven, Netherlands

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Brand: Avolta

Country:

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Location: Eindhoven Office

Job Type: Definite

Key Accountabilities of the role:

Regional preparation of PCAOB AP controls and ensure compliance with PCAOB requirements.
Perform monthly GRIR (Goods Receipt/Invoice Receipt) analysis and propose write-offs.
Analyze and assess AP-related Balance Sheet accounts for accuracy and reconciliation.
Prepare governance reports and participate in governance calls analyzing AP performance.
Conduct analysis of AP starter kit, duplicate payments, and PO mismatches using Celonis.
Monitor vendor ledgers and provide insights for process improvements.
Prepare and review daily, weekly, and monthly AP reports for management.
Track KPI’s and SLA’s related to invoice processing and payment cycles.
Post manual journal entries in Blackline for AP-related transactions.
Create debit notes and monitor payment processes in AP.
Manage relationships with top 50 global business stakeholders and critical trade vendors.
Collaborate with procurement and (AP) finance teams to resolve issues and drive efficiency.

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