Support accounts payable activities in line with defined policies, procedures, and strategies, ensuring accurate and timely processing of accounts payable transactions
Job Summary
Support accounts payable activities in line with defined policies, procedures, and strategies, ensuring accurate and timely processing of accounts payable transactions.
Perform quality checks on financial reporting data, monitor fluctuations, and ensure Internal Control over Financial Reporting (ICoFR) compliance in the Accounts Payable team.
Assist in the timely and accurate processing of vendor invoices, inputting data into the accounting system, and reconciling vendor statements.
Matching Summary
Support accounts payable activities in line with defined policies, procedures, and strategies, ensuring accurate and timely processing of accounts payable transactions.
Skills & Requirements
Must-have
Accounts Payable
SAP FICO
P2P Cycle
Invoice Processing
Vendor Reconciliation
MS Excel Proficiency
Nice-to-have
Problem Solving Skills
English Communication
Work in Shifts
Key Requirements
Minimum 2 to 4 years of experience in Accounts Payables
Experience on Invoice processing tool-Basware/VIM or Direct posting in SAP
Experience in Journal entries of P2P cycle, GRIR process