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Saint-Gobain is seeking an experienced Accounts Payable/Procure-to-Pay expert to own and manage complex invoice processing, including PO and non-PO invoices with three-way matching. You will act as the escalation point for exceptions, drive data analysis, and lead process improvement initiatives within a global AP function.
The role requires strong SAP AP/PTP proficiency, advanced Excel skills, and a proven ability to mentor junior colleagues while upholding internal controls, compliance, and