This role supports accounts payable activities in line with defined policies, procedures, and strategies while ensuring accurate and timely transaction processing
Job Summary
This role supports accounts payable activities in line with defined policies, procedures, and strategies while ensuring accurate and timely transaction processing.
You will be accountable for performing quality checks on financial reporting data and participating in internal control testing for ICoFR compliance.
The position requires a candidate with 4–6 years of experience in financial operations who is immersed in SAP and O2C/P2P workflows.
Matching Summary
This role supports accounts payable activities in line with defined policies, procedures, and strategies while ensuring accurate and timely transaction processing.
Skills & Requirements
Must-have
SAP Order to Cash processes
Procure to Pay workflows
Financial reporting data quality checks
Internal control over Financial Reporting compliance
Vendor invoice processing and reconciliation
Nice-to-have
Advanced Microsoft Excel skills
PowerPoint presentation capabilities
Strong communication and collaboration
Cash flow optimization experience
Key Requirements
Bachelor's or Master's degree in finance or related field