Job purpose

This role is responsible for processing Accounts Payable invoices.

Responsibilities

- Accounts Payable Invoice processing, payments and related activities
- Adhere to the Local statutory requirements and guidelines to ensure there are no errors in invoice processing
- Adhere to defined processes and timelines on reports and schedules.
- Update dash board to demonstrate progress of activities and status quo of multi country engagements
- Provide timely and comprehensive answers to clients queries

Functional Technical skills

- Experience in accounting; shared service Accounts Payable(AP)
- Experience in process change/Transition.
- Basic knowledge of accounting processes, accounting principles (IFRS, US GAAP)
- Excellent knowledge of Excel and MS office packages




- Experience in ERP systems: SAP/MSNAV/MS Energetic
- Very good work organization, initiative and commitment
- Ability to work independently with minimal supervision
- Must be motivated, self-starter with excellent interpersonal skills

Qualifications Experience

- B.Com/M.Com/Pursuing ACCA, CA intermediate
- 1-3 years of accounting experience

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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