Tech Stack

Description

You will manage the accounts payable process, including supplier invoice processing, payment runs, and reconciliation, while collaborating with cross-functional teams to ensure accuracy and compliance. This role supports month-end closing and process improvements in a global shared service environment.

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• Minimum 2 years of AP experience
• Knowledge of accounting principles
• Proficiency in MS Office (Excel: VLookup, Pivot, formulas)
• Experience with ERP systems (SAP Concur, NetSuite a plus)

Responsibilities

• Create and maintain supplier master data
• Process purchase orders, invoices, and expenses
• Ensure proper coding to GL accounts, departments, and projects
• Process multi-currency payments and monitor due dates
• Reconcile supplier and bank accounts; resolve discrepancies