- Processing and booking vendor invoices accurately and within defined timelines. - Ensuring compliance with Accounts Payable policies and procedures. - Validating invoices against supporting documents, purchase orders, and approvals. - Managing vendor account reconciliations and resolving payment-related queries. - Supporting month-end and quarter-end closure activities, including accrual accounting and provision entries. - Assisting in audit requirements by maintaining proper documentation and records. - Inter-company calculations and entries - Pick up revenue recognition, invoice generation, collection booking and follow up.
Desired Skills & Knowledge:
- Positive understanding of tax provisions and related compliance requirements. - Working knowledge of tax, including basic invoice validation and input tax credit concepts. - Sound understanding of accrual accounting principles. - Proficiency in Microsoft Excel. Familiarity with ERP systems such as SAP would be an added advantage. - Good communication and stakeholder management skills. - Spanish/Portuguese speaking candidate will be preferred.