This role manages end-to-end accounts payable and receivable operations including invoice processing, cash application, and reconciliation
Job Summary
This role manages end-to-end accounts payable and receivable operations including invoice processing, cash application, and reconciliation.
The specialist supports cost accounting functions such as asset lifecycle maintenance, depreciation, and capitalization while ensuring strict internal controls.
Candidates are expected to drive process transformation by implementing automation initiatives and utilizing AI tools to improve operational efficiency.
Matching Summary
This role manages end-to-end accounts payable and receivable operations including invoice processing, cash application, and reconciliation.
Skills & Requirements
Must-have
3-way matching and invoice processing
VAT/GST compliance and tax validation
Month-end closing and accruals
Oracle or SAP ERP system experience
Power BI or Tableau dashboarding skills
Nice-to-have
AI adoption and RPA automation experience
Project management capabilities
Shared services environment background
Cross-border tax knowledge
Continuous improvement mindset
Key Requirements
Bachelor's degree in Accounting, Finance, or Business Administration
2 to 5 years of experience in AP/AR operations
Hands-on experience with global ERP systems like Oracle or SAP