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Job Description
Structured overview of role & requirementsAbout This Role
Ensure accuracy and compliance in P2P general ledger reconciliations, focusing on monitoring and resolving aged items.
Serve as the primary contact for internal teams on reconciliation issues, supporting audits and internal controls.
Lead process improvements and automation initiatives in reconciliation operations, collaborating with stakeholders for implementation.
Minimum Requirements
B.Com or M.Com degree or relevant field.
3+ years of accounting experience required.
Proficient in SAP and Excel; knowledge of Blackline preferred.
Must accommodate flexible schedule aligned with international time zones.
Ideal Candidate Profile
Experienced in general ledger reconciliation with a focus on age analysis and issue resolution.
Comfortable acting as a resource for internal teams, indicating strong stakeholder management skills.
Skilled in process improvement and automation, suggesting a strategic and efficiency-oriented mindset.