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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Key Responsibilities
- Timely and accurate processing of third party and intercompany invoice, 3-way matching (PO, Invoice, receipt) and exception handling.
- Support on‑time payment processing.
- Ensure 4‑eyes control validation for invoices, payments, and accounting entries.
- Handle non‑PO invoices, ensuring proper approvals and documentation.
- Monitor and resolve invoice discrepancies, match exceptions, and vendor inquiries.
- Ensure accurate input tax compliance in AP by validating VAT/GST on invoices, applying correct tax codes, managing withholding taxes, and cross‑border tax requirements.
- Execute intercompany payables and expense reimbursement processing.
- Perform month‑end activities including accruals, reconciliations, and reporting.
- Ensure end‑to‑end process quality and identify efficiency opportunities.
Accounts Receivable (AR)
- Manage billing and invoici...