Role Summary:

We are seeking a detail-oriented and experienced Accountant with a strong background in Accounts Payable (AP) and General Ledger (GL). This role is responsible for managing end-to-end AP processes, including vendor invoice processing, reconciliations, and vendor management, while also supporting month-end closing activities and financial reporting. The ideal candidate will possess a solid understanding of accounting principles, strong analytical skills, and the ability to thrive in a fast-paced environment.

Responsibilities:

Oversee the end-to-end AP process, ensuring timely and accurate invoice processing and payments.

Manage vendor relationships, address queries, and resolve discrepancies.

Liaise with the Master Data Governance (MDG) team for vendor detail updates.

Perform AP reconciliations, including vendor statements and aging reports.

Support AP automation and process improvement initiatives.

Manage AP system interfaces between SAP, iExpense, and M&A.

Ensure compliance with internal controls, audit requirements, and financial policies.

Manage intercompany netting transactions.

Assist in month-end and year-end closing activities, including journal entries and accruals.

Reconcile AP sub-ledger with the General Ledger.

Prepare AP-related schedules and analysis for financial reporting (Blackline, BPC, and Site Analysis).

Provide necessary documentation and explanations during audits.

Collaborate with cross-functional teams to ensure accurate financial records.

Requirements:

Experience in Accounts Payable and General Ledger accounting.

Proficiency in SAP.

Strong understanding of accounting principles, practices, and standards.

Ability to work independently and meet deadlines in a high-volume environment.

Strong attention to detail with a commitment to accuracy.

Ability to follow established processes and maintain compliance with financial policies.

Strong proficiency in Microsoft Excel, Outlook, Word, and PowerPoint.

Preferred Experience / Skills:

Strong interpersonal skills to build and maintain relationships with key internal and external stakeholders.

Ability to take ownership of responsibilities and demonstrate autonomy.

Experience in AP automation and process improvement.