Senior Controllership Associate I
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Job Description
Structured overview of role & requirementsAbout This Role
Manage full-cycle accounts payable including invoice processing, three-way matching, and monthly reconciliation.
Support month-end closing activities such as AP accruals and aging report analysis.
Collaborate with procurement and internal teams to resolve PO issues and accelerate invoice approvals.
Minimum Requirements
1.5 - 3 years of hands-on accounts payable or general accounting experience.
High school diploma required; bachelor’s degree in commerce, Finance, or Business Administration preferred.
Experience with ERP systems such as SAP, Ariba, and proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, basic formulas).
Notice period: 0-15 days, preferably immediate joiner.
Ideal Candidate Profile
Detail-oriented individual with strong accuracy in data entry and invoice processing.
Experienced in fast-paced environments with ability to meet tight deadlines and coordinate cross-functionally.
Comfortable handling tax compliance and working knowledge of ERP systems for AP processes.