Specialist - Accounts Payable

The role involves reviewing supplier statements to identify discrepancies, preparing aging analysis of unresolved settlement issues, participating in status calls, and tracking progress in clearing AP Queue and penny reports. You will also compile financial data, schedules, and graphs for management reports, process Concur expense reports, manage monthly intercompany transactions, and perform GL and intercompany account reconciliations. Additionally, you will support month-end close activities by preparing journal entries and conducting financial analysis. You should have a Bachelor's degree in Accounting, MBA in Finance, or CA Inter with 2-5 years of relevant work experience, including proficiency in SAP S4/HANA. Knowledge of U.S. GAAP, internal controls, and SAP is required. Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint, is essential. The ability to work in shifts overlapping the U.S. time zone is necessary for the initial hours. Key competencies include acting with integrity, demonstrating adaptability, driving for results, influencing others, and possessing strong oral and written communication skills. You should be a self-starter capable of meeting deadlines and working collaboratively. Strong organizational skills, outstanding written, verbal, and interpersonal communication skills, fluency in English, and the ability to work effectively under pressure with deadlines are crucial for this role.,