Job Description Monitor and report open GRs and being involved with different Stakeholders to close the aged balances Automating the Reporting system in P2P for the balance sheetsAP Aging Reviews and enhancementsManaging the Supplier reconciliationsAccounts payable SAP Key user for Mars systems.Ensuring Accounts Payable foreign currency are properly revaluated and posted on a periodic basis. ManagerConsistently review Associate and 3rd party Vendor master data to make sure that they are up to date. ManagerInteract with Internal and external audits and requirements are delivered with the required quality and timely SeniorHave working knowledge of Global Best Practices in Procure-To-Pay process and continuously apply the latest update.