Own the Accounts Payable function, including supplier payments, reconciliations, invoice and VAT review, withholding tax, supplier and employee support, bank reconciliations, and fixed-asset setup in SAP. Oversee outsourced bookkeeping, maintain supplier master data, monitor GR/IR balances, resolve accounting issues, and improve AP processes and controls.

Manage accounting operations for selected EMEA entities, including payments, month/quarter/year-end close, reconciliations, reporting packages, audit coordination, statutory reporting, tax support, and process improvements.