Senior Accounts Payable
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Job Description
You will be responsible for managing daily financial transactions ensuring timely processing and validation of invoices. This includes matching Purchase Orders and Goods Receipts resolving invoice discrepancies and handling inquiries from supplier. Additionally the role involves reviewing and reconciling supplier accounts preparing monthly balance sheet reconciliations and supporting continuous improvement initiatives. Compliance with company policies accounting standards and audit requirements is essential along with performing assigned ad hoc activities.
JOB RESPONSIBILITIES AND ROLE ACCOUNTABILITIES:
- Perform day to day financial transactions including timely and accurate processing and validation of invoices.
- Verify investigate and handle invoice discrepancies and invoices on hold for assigned entities and suppliers.
- Complete problem resolution analyze aging reporting and open GR report to solve pending issues.
- Work cross functionally to resolve any invoice/payment issues.
- Prepare balance sheet reconciliation at month end for the assigned accounts.
- Compliance to prescribed to company policies accounting standard procedures and audit
- Perform ad hoc activities as assigned.
Qualifications :
- Minimum 05 years accounts payable experience or part qualified accountant
- Experience from Shared Service environment is highly advantageous.
- Able to communicate clearly in fluent spoken and written English.
- Strong Excel skills and Microsoft office programmes
- The ability to engage challenge and work effectively with others.
- The ability to build an effective network of internal relationships.
- Willing and able to identify and support change and continuous improvement in own and wider business environment.
- Demonstrates the required functional and/ or technical knowledge and skills to achieve the highest level of accomplishment.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
