Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Job Description

How you will make an impact:

Seeking an Accounts Payable to be an authority in the accounts Payable process and to ensure transactional excellence related to Accounts Payable.

They will partner with a broad number of external and internal business partners, such as Vendors, Procurement Team, Tax, Accounting, Compliance & Audit. The focus is on driving day to day payable activities to achieve invoice booking efficiency, down-payment past due, GRIR and input VAT goals.

What you will do:

Reporting and analytics on Accounts Payable related topicsCollect invoices, prepare journal voucher, ensure timely closing of AP moduleCall on past due invoices, GRIR and advance payment, problem solve disputes with the vendor and procurement teamArrange payment with schedule, provide payment details when requiredWork cross-functionally with GL, FP&A, procurement teams to resolve any outstanding discrepancies on APWork closely with tax agency to resolve outstanding of input VATParticipate in trainings to engage non-finance teams in finance related compliance and processesAssist in establishing and maintaining appropriate internal controls to ensure 100% SOX complianceParticipate in various finance projects and initiatives to drive improvements in execution

How you will get here:

Education

Bachelor’s Degree or equivalent

Knowledge, Skills, Abilities

Ability to quickly learn organization specific computer applications, ability to learn accounting principlesGood spoken and written communication skills are required to collaborate with various partnersHigh attention to detail and accuracy is a critical component of role

Travel Requirements