About this role
- The Accounts Payable Control Tower Coordinator oversees and coordinates Accounts Payable and payment activities across the Region, QSC and GCC.
- The role ensures accurate invoice processing, compliant and timely payments, effective issue resolution, KPI achievement, internal-control compliance and continuous process improvement.
- Degree or diploma in Accounting, Finance, Business Administration or a related discipline.
- Experience in Accounts Payable, Procure-to-Pay, payment operations or Finance Shared Services.
- Knowledge of SAP FI/MM, FIS, payment controls, vendor master data and reconciliations.
- Experience with KPI monitoring, internal controls and management reporting.