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