Senior Associate - Forwarding Finance - Global Service Centre

Own day-to-day accounts payable invoice processing for the Forwarding Finance function in a global service centre. Book invoices with correct approvals, reconcile entries against the sub-ledger, and maintain an up-to-date query sheet to track outstanding invoice issues. Resolve invoice queries, escalate discrepancies, support monthly AP closing activities, and ensure compliance with tax and legal requirements while improving processes to reduce manual effort.