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
- Robust computer skills with proficiency in MS Office applications
- General GL account knowledge