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