Description

Mission Statement: Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.

Responsibilities:
• Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing.
• Monthly closing: Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
• Analysis: Executes analysis and reports as assigned and takes appropriate action as necessary.
• Internal controls: Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation.
• Communication: Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.

Your Background:
• B Com / M Com / MBA Degree preferred
• 2-4 years of experience
• Strong communication skills. Fluent in English.
• Ability to work with diverse teams across different countries