Knowledge of Accounts payables process. Experience in MDM, S4Hana will be an added advantage. Handle Hold & Release on all iEPR run days. Knowledge of Power Apps & Power Automate will be an advantage. Good Oral & Written communication  Able to contact suppliers in various locations and able to resolve queries and inconsistent data Preparation of daily metrics / monthly metrics. To prepare daily signoff for supervisory approval Ensure proper RCA is prepared, Corrective Actions taken, and close TGW’s within internal timelines as and when required. To handle multiple email boxes on query emails for AP, EU & NA region.  As a secondary activity, to handle NA code creation process and should be flexible for occasional night shifts.  Should be handle Internal & External Audit queries. Follow the procedures & rules of the roads.