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Mid-level, generalist AP role at a known multinational increases applicant competition moderately.
AP and month-end accounting skills transfer across industries easily, so background fit sensitivity is low.
Explicit 5–7 years requirement, mandatory AP domain experience, and SOX controls produce high shortlisting strictness.
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Manage invoice verification, processing, discrepancy resolution, and regular reporting, including vendor aging and payment term adherence.
Support month-end closing activities related to accounts payable such as RNV/GRIR reconciliation, subledger to GL reconciliation, and accrual support for R2R team.
Ensure compliance with internal controls, SOX, assist in audits, and contribute to streamlining accounts payable processes.
Bachelor’s degree in Accounting, Finance, or a related field.
5 to 7 years of experience in accounts payable or general accounting.
Proficiency in Microsoft Office Suite, especially Excel; knowledge of accounting software is a plus.
Not explicitly mentioned: Notice period and strict location requirements are not specified.
Experienced in managing end-to-end accounts payable processes within a global shared service or multi-geography environment.
Detail-oriented with strong organizational skills to handle tight deadlines in a fast-paced setting.
Able to coordinate with cross-functional teams (purchase team, suppliers, internal/external stakeholders) and support multiple accounting reconciliations and compliance activities.