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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end accounts payable processes including invoice verification, processing, and reporting.
Coordinate with purchase team and suppliers to resolve invoice discrepancies and ensure timely payments as per terms.
Support month-end closing activities, internal controls compliance, audits, and continuous process improvement for accounts payable.
Minimum Requirements
Bachelor’s degree in Accounting, Finance, or related field.
5 to 7 years of experience in accounts payable or general accounting.
Proficient in Microsoft Office Suite, especially Excel; knowledge of accounting software is an advantage.
Knowledge of general accounting procedures and adherence to SOX/internal controls is mandatory.
Ideal Candidate Profile
Experienced with accounts payable processes including vendor aging review, RNV/GRIR reconciliation, and subledger to GL reconciliation.
Ability to manage workload in a fast-paced environment with strong attention to detail and good record-keeping.
Used to working with geographically diverse teams across Asia, Europe, and North America, indicating strong coordination and communication skills.