Senior Specialist - Accounts Payable - Global Service Centre

Own day-to-day accounts payable operations, including invoice validation, invoice tracker management, vendor reconciliations, vendor payments, and monthly AP close with MIS reporting. Ensure creditor ledger accuracy, timely invoice processing, query resolution, and GL account reconciliations related to AP. Coordinate with auditors, support month- and year-end closing, and drive automation and process improvements to standardize and improve efficiency.