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Senior

Job purpose

This role is responsible for processing Accounts Payable invoices, reporting and managing the team.

Responsibilities

Supporting the Accounts Payable Invoice processing and capable of processing invoices.
Supporting discussions, understanding accounting, and monitoring daily activity of the team.
Generate report and perform regular connect with the team to understand the issues and provide solution.
Ensure smooth month end closure with minimal invoice backlog.
Responsible of backup planning and knowledge transfer sessions.
Review and update of process documentation, checklists etc.
Working to sanitize the working files, initial automation/efficiencies etc.
Support on CW deployment, troubleshooting etc.
Attending weekly calls, tracking and closure of open items etc.
Identify opportunity for improvement both from efficiency and process streamlining.

Functional & Technical skills

End to end knowledge of Accounts Payable.
Basic understanding of AP reporting process & KPI.
Good knowledge of accounting processes, accounting principles (IFRS, US GAAP)
Experience in process gap analysis, transition and delivery management.
Experience in working across geographies-EMEIA/AMERICAS/APAC etc.
Excellent knowledge of Excel, Power Point and ERP systems: SAP/MSNAV/MS Dynamic
Very good work organization, initiative and commitment
Ability to work independently with minimal supervision
Must be motivated, self-starter with excellent interpersonal skills

Qualifications & Experience

B.Com/M.Com/ACCA/CA inter/MBA Finance
Overall 8-12 Yrs of experience

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