We are looking for a detail-oriented Senior Accounts Payable Accountant to manage end-to-end AP operations, including invoice processing, vendor payments, reconciliations, expense claims, and month-end activities while ensuring compliance with company policies and SLAs.
Key Responsibilities:
- Process and verify vendor invoices accurately and on time.
- Manage payment runs and ensure timely vendor payments.
- Resolve vendor queries and reconcile vendor accounts.
- Perform AP and GL reconciliations.
- Process employee expense claims.
- Support month-end closing and reporting activities.
- Ensure compliance with internal controls and accounting standards.
- Drive process improvements and automation initiatives.
Requirements:
- Bachelor's/Master's degree in Finance, Accounting, or Commerce.
- 3 to 5 years of Accounts Payable experience.
- Solid knowledge of AP processes and reconciliations.
- Proficiency in MS Excel and ERP systems (D365 preferred).
- Good communication, analytical, and stakeholder management skills