- Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies.
- Support the month-end and year-end closing processes by preparing reconciliations and accruals related to accounts payable.
- Collaborate with the Financial Planning & Analysis (FP&A) team to provide timely and accurate financial data for budgeting and forecasting.
- Analyze vendor invoices, resolve discrepancies, and maintain strong relationships with suppliers.
- Assist in preparing financial reports and variance analyses to support management decision-making.
- Monitor and manage the accounts payable aging report, ensuring timely payments and addressing overdue items.
- Implement process improvements to enhance the efficiency and accuracy of the payable function.
- Ensure compliance with internal controls, accounting standards, and regulatory requirements.
- Coordinate with internal departments to resolve invoice and payment issues promptly.
- Participate in audits by providing necessary documentation and responding to queries related to accounts payable.
- Manage Tax Reporting
- Manage monthly book closing
Bachelor’s degree in Accounting, Finance, or a related field.2-5 years of experience in accounts payable or a similar finance role.Fluent in EnglishProven experience supporting FP&A activities such as budgeting, forecasting, and variance analysis.Strong understanding of accounting principles and financial processes.Excellent analytical and problem-solving skills.Proficiency in accounting software and Microsoft Excel.Ability to manage multiple tasks and meet deadlines in a fast-paced environment.Strong attention to detail and organizational skills.Effective communication and interpersonal abilities.Experience working in an office-based environment.