AP Accountant

Process and monitor outgoing payments as part of the Global Operations Finance team, supporting worldwide book closing. Prepare weekly cashflow reporting, build payment orders via internet banking platforms or Trax, and coordinate approvals for timely releases. Identify VAT invoices for payment, support customs/VAT/WHT payments in EPR systems, perform monthly bank reconciliations, liaise with banks, and work with vendors and internal teams to resolve payment issues and provide proof of payment.