Accounts Payable Specialist (Temporary)

The Accounts Payable Specialist ensures accurate and timely processing of accounts payable transactions and document management activities across JTI entities. This role focuses on invoice validation, AP transaction processing, month-end support, and vendor query resolution while adhering to internal controls and company policies. The specialist collaborates with local markets and internal stakeholders to enhance efficiency and operational excellence within the Procure-to-Pay process.