The candidate will be responsible for carrying out accounts payable activity including, but not limited to, capturing and routing invoices, getting business approvals, and allocating and coding invoices in the accounts payable module.
Additional responsibilities of the candidate will include posting entries into the GL system, performing check runs, initiating and tracking wire payments, and handling two-way and three-way matching of invoices for various entities.
The candidate will be handling reporting requirements for senior management, month-end vendor reconciliations, and communication with multiple stakeholders, and participating in process enhancement initiatives.
The candidate will also be gathering and reviewing supporting documentation for internal and external audits.
Who we’re looking for
The ideal candidate should:
Have B.com (Finance) or an equivalent degree with zero to two years of relevant work experience in an accounts payable role.
Have attention to detail, proficiency with MS Excel, and keen analytical skills.
Have effective written and verbal communication skills to interact successfully with various stakeholders.
Hiring criteria
You should have or be completing the following to apply for this opportunity.