Take ownership of day-to-day delivery of AP and AR processes by ensuring accuracy, timeliness, compliance, and maintaining a strong internal/external customer experience. Drive cash and working capital performance through improved billing discipline, reduced dispute cycle times, and enhanced collections effectiveness. Manage the operational finance … audit readiness across AP/AR functions including segregation of duties, approvals, reconciliations, exception management, and documentation. Act as escalation point for complex supplier, customer, process, or systems issues by ensuring timely resolution and effective communication. Partner with Procurement teams, budget holders, asset management groups, and operational departments ...