Job DescriptionKey Responsibilities:
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- 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 criterian
- Prepare summary of outstanding payablesn
- Reconcile sub-ledger and general ledger transactions of accounts payablen
- Ability to respond to queries and audit requests timely and accuratelyn
- Prepare month-end/year-end schedules as requiredn
- Handle recharge invoicing accurately and timelyn
nQualifications:
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- Bachelor's Degree in Accountancy, CPA preferredn
- 3 to 5 years audit and high-volume accounts payable experience, preferredn
- Exposure in a Shared Service or multinational setting is an advantagen
- Experience with ERP systems is preferredn
- Strong computer skills with proficiency in MS Office applicationsn
- General GL account knowledgen