Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Manage Accounts Payable inaccordance with documented procedures and policies
Accurate posting of purchaseinvoices and credit notes to multiple business lines, currencies and legalentities; review the relevant documentation and DOA prior to payment
Record invoices based on US andlocal GAAP
Audit and process corporate cardstatements, travel expense reports coded and in accordance with policy
Liaise with travelers on expensequeries and system queries
Ensure compliance and consistency ofinternal control policies in respect to their procedures
Maintain files and documentationthoroughly and accurately, in accordance with company policy and acceptedaccounting practices
Reconcile vendor statements,research and correct discrepancies
Assist in month-end closing andadditional duties/projects as assigned by your manager
Suggest and implement processimprovement ideas
Prepare MIS, KPIs or dashboard andother process related reports
Be a back-up for fellow AP staffwhen needed
Required Background
3-6 years of experience inAccounts Payable
B Com / M Com / CA Inter / MBA inFinance
Excellent written and spokencommunication skills
Good team player and interpersonalskills
Good understanding of accountingprinciples
Prior knowledge or experienceworking on MS Office, Workday and SAP Concur would be an advantage
Must have good organizational andfollow-up skills
Able to work under pressure and meettight deadlines
Client handling through regular email/calls
Acuity Knowledge Partners
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