Key Responsibilities:
Manage the entire accounts payable cycle in coordination with AP Processing Team in India for the timely and accurate payment of all payables.
Audit employee expense and reimbursements reports based on established criteria
Prepare summary of outstanding payables
Reconcile sub-ledger and general ledger transactions of accounts payable
Ability to respond to queries and audit requests timely and accurately
Prepare month-end/year-end schedules as required
Handle recharge invoicing accurately and timely
Qualifications:
Bachelor's Degree in Accountancy, CPA preferred
3 to 5 years audit and high-volume accounts payable experience, preferred
Exposure in a Shared Service or multinational environment is an advantage
Experience with ERP systems is preferred
Solid computer skills with proficiency in MS Office applications
General GL account knowledge