Job Description
Mandatory Skill Sets
- Experience in end-to-end Accounts Payable (AP) processes, including vendor onboarding, invoice processing, purchase requisitions, purchase orders, vendor payments, and AP reconciliation.
- Excellent understanding of accounting standards, invoicing, reconciliation, and financial reporting, including Balance Sheet, Profit and Loss statements, and Trial balance.
- Strong interpersonal and stakeholder management skills, with the ability to engage effectively with internal teams, management, global stakeholders, and vendors.
- Proactive approach with high attention to detail in all financial operations.
- Experience in working with global stakeholders.
- Adept in MS Excel and other MS Office applications.
- Willingness and ability to grow into a leadership role, managing AP reconciliation processes.
Added Advantage
- Experience with MS Dynamics or similar ERP systems.