Lead Associate

352

Not specified
Accounts payable payments experience
Sap reconciliations
General ledger reconciliations
352 is seeking a Lead Associate with a strong background in Accounts Payable and experience in SAP. The ideal candidate will manage payment processes, improve efficiencies, and analyze discrepancies while contributing to the team environment

Job Summary

  • The role requires prior experience in Accounts Payable Payments and SAP Reconciliations of Bank Statement and General Ledger Accounts.
  • Responsibilities include handling payment rejections, creating payment proposals and manual payments, maintaining a payment tracker, and understanding VAT and statutory payments.
  • The position also involves month-end payment closure, metrics reporting, process improvement, and participation in SIX Sigma and RPA projects.

Matching Summary

Match Score: 85

352 is seeking a Lead Associate with a strong background in Accounts Payable and experience in SAP. The ideal candidate will manage payment processes, improve efficiencies, and analyze discrepancies while contributing to the team environment.

Skills & Requirements

Must-have

  • Accounts Payable Payments experience
  • SAP Reconciliations
  • General Ledger Reconciliations
  • Payment Rejection handling
  • Payment Proposal creation
  • VAT and Statutory Payments understanding
  • Month End Payment Closure

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 Reconciliations
  • 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
  • Experience in SIX Sigma and RPA projects
  • Experience in Analysis and Root Causes for discrepancies

Work Rights

Not specified

Tailored Resume

Cover Letter