Your job:
- Perform Accounts Payable (AP) activities in line with defined processes and SLAs
- Manage end-to-end invoice processing, Vendor Master Data, Dunning across multiple entities.
- Maintain respective internal controls, ensuring accuracy, compliance, and complete documentation.
- Collaborate with country finance teams and stakeholders to drive effective communication and issue resolution.
- Implement process improvement initiatives to enhance efficiency, accuracy, and service quality.
- Support team development by mentoring and promoting a continuous learning culture.
- Any additional languages is an added advantage.
- Flexibility to work in a hybrid model across shifts, including night shifts.
Your qualification:
- Bachelors degree in commerce or an MBA, with 1-6 years of relevant experience in multinational organizations
- Solid expertise in SAP FICO (S/4HANA preferred)
- Prior experience in transition or migration projects is an added advantage
- Proficient in finance processes, across Accounts Payable (AP)
- Excellent proficiency in MS Office, particularly Excel and PowerPoint
- Excellent verbal & written communication skills, analytical, and problem-solving abilities