The individual will handle invoice processing, reconciliations, month-end activities, vendor query management, and reporting while ensuring accuracy, compliance, and adherence to agreed service levels
Job Summary
The individual will handle invoice processing, reconciliations, month-end activities, vendor query management, and reporting while ensuring accuracy, compliance, and adherence to agreed service levels.
This role is ideal for individuals with strong accounting knowledge, ERP expertise, and the ability to work effectively with cross-functional teams and global stakeholders.
Opportunity to work in a global shared services environment with exposure to multiple markets and access to continuous learning and development opportunities.
Matching Summary
The individual will handle invoice processing, reconciliations, month-end activities, vendor query management, and reporting while ensuring accuracy, compliance, and adherence to agreed service levels.
Skills & Requirements
Must-have
end-to-end Accounts Payable processes
invoice processing
vendor reconciliations
month-end activities
vendor query management
ERP systems expertise
Nice-to-have
Lean and Six Sigma methodologies
proactive, collaborative, and solution-oriented mindset
can-do attitude
work with cross-functional teams
Key Requirements
B.Com, Master’s degree in Finance, or diploma in finance-related discipline
Strong understanding of end-to-end Accounts Payable processes
Solid knowledge of ERP systems (Oracle or SAP preferred)
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Understand B2B customer environments and reconciliation processes