What you can look forward to as Financial Accountant:
- Vendor Invoice Processing: Accurately processing supplier invoices and matching them with purchase orders and receipts (3-way Matching).
- Vendor Payment Processing: Ensuring timely and accurate payment of invoices as per the company policy.
- AP Reconciliation: Reconciling AP ledgers with general ledger accounts and bank statements.
- Intercompany Reconciliation: To process of matching and resolving financial transactions between different branches or subsidiaries of the same company to ensure their records align.
- Compliance: Ensuring all AP activities comply with company policies and legal regulations.
- Global exposure to AP with European and US invoice processing.
Your Profile as Financial Accountant:
- Query handling & Dispute Resolution: Handling queries and resolving discrepancies with vendor invoices and payments.
- AP Reporting: Preparing and analyzing accounts payable reports, including aging and payment forecasts.
- Attention to Detail: Ensuring accuracy in all aspects of the AP process.
- AP Systems Proficiency: Familiarity with financial software like SAP, Blackline Tool, MS Office etc.