Accounts Payable- Accountant

Review and approve employee travel and non-travel expenses while supporting risk management practices that drive operational excellence. Investigate root causes using data-driven approaches, collaborate with SEA departments and subsidiaries to support month-end closing, and assist with reporting for risk management items. Prepare and present materials using Word, Excel, and PowerPoint (and potentially AI tools), meeting time-sensitive deadlines and coordinating project-related tasks with the AP team.