General information:
Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements
Responsibilities:
Processes Accounts Payable transactions, ensuring accurate tracking and processing.
Monthly closing Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
Analysis Executes analysis and reports as assigned, and takes appropriate action as necessary.
Internal controls Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation.
Optimization Assists in developing and implementing processes and procedures, and continuously optimizes to gain efficiency and drive productivity gains.
Communication Ensures effective communication with all relevant stakeholders to maximize customer satisfaction.
Your background:
Any Graduation Having 2-5years of experience in Master Data, Controlling Master Data
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