Accounts Payable-lead Associate

Mysolenisbenefits

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Accounts payable payments experience
Sap reconciliations
General ledger accounts reconciliations
** Mysolenisbenefits is seeking an Accounts Payable Lead Associate with extensive experience in SAP and a strong understanding of financial reconciliations, payment processing, and metrics reporting. The ideal candidate will be adept at process improvements and must possess knowledge of VAT and statutory payments. **

Job Summary

  • The role requires prior experience in Accounts Payable Payments and SAP.
  • Key responsibilities include bank statement reconciliations, general ledger account reconciliations, and handling payment rejections.
  • The position involves creating payment proposals, manual payments, and maintaining a payment tracker, along with understanding VAT and statutory payments.

Matching Summary

Match Score: 75

** Mysolenisbenefits is seeking an Accounts Payable Lead Associate with extensive experience in SAP and a strong understanding of financial reconciliations, payment processing, and metrics reporting. The ideal candidate will be adept at process improvements and must possess knowledge of VAT and statutory payments. **

Skills & Requirements

Must-have

  • Accounts Payable Payments experience
  • SAP Reconciliations
  • General Ledger Accounts Reconciliations
  • Payment Proposal Creation
  • Manual Payments in Bank Portal
  • Payment Tracker Maintenance
  • VAT and Statutory Payments understanding
  • Direct Debit Processing

Nice-to-have

  • Process improvement ideas
  • SIX Sigma and RPA projects
  • Root Cause Analysis for discrepancies

Key Requirements

  • Prior experience in Accounts Payable Payments
  • Experience in SAP
  • Experience in Bank Statement Reconciliations
  • Experience in General Ledger Accounts Reconciliations
  • Experience in Payment Rejection handling
  • Experience in Payment Proposal Creation
  • Experience in Manual Payments creation
  • Experience in Payment Tracker maintenance
  • Experience in Netting/Inter Company Payments Proposal creation
  • Understanding of VAT and Statutory Payments
  • Experience in Direct Debit Processing
  • Experience in Month End Payment Closure
  • Understanding of Payment Exceptions
  • Experience in Metrics reporting
  • Experience in Process improvement ideas
  • Experience in Implementations
  • Experience in SIX Sigma and RPA projects
  • Experience in Analysis and Root Causes for discrepancies

Work Rights

Not specified

Tailored Resume

Cover Letter