Posted:1 day ago|
Platform:
Hybrid
Full Time
•Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Payable team.•Performs quality checks on financial reporting data, including fluctuations monitoring.•Complies with and helps achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates.•Participates in internal control testing and prepares relevant documentation.•Assists in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.•Inputs invoice and payment information into the accounting system with a high level of accuracy.•Assists in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.•Performs accounting analyses, maintains organized and up-to-date accounts payable records, and relevant transaction documentation within their area of responsibility, ensuring accuracy and compliance.•Provides support during internal and external audits, ensuring all documentation is accurate and readily accessible.•Ensures effective communication with all relevant stakeholders to maximize customer satisfaction.
•Bachelors degree in Accounting, Finance, or related field (M.Com/ MBA preferred).•4–6 years of experience in accounting or financial reporting.•Proficiency in Microsoft Excel, SAP, and financial reporting tools.•Excellent analytical, problem-solving, and communication skills.•Ability to work independently and meet tight deadlines.
Randstad
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