Associate - AP Specialist

The AP Specialist will manage end-to-end payables, vendor payments, collections, reconciliations, intercompany billing, reconciliation and statutory compliance across multi-country operations (US, NZ, Australia, Europe). The role supports smooth cash flow management and standardized finance processes. Key Responsibilities Oversee and manage the accounts payable operations to ensure timely, accurate, and efficient processing of invoices and payments. Lead end-to-end AP processes including invoice receipt and validation, threeway matching, payment runs, vendor reconciliations, and exception resolution. Establish and enforce robust internal controls to mitigate fraud risks and ensure accuracy in financial reporting. Intercompany invoice, reconciliation and cash flow management, review interco