Purchasing and Accounts Payable Expert
5 dni temu
The Purchasing and Accounts Payable Expert will be responsible for performing financial and administrative operations and services related to purchasing and accounts payable.
Key Responsibilities- Validate and process vendor invoices within specified deadlines in the ERP system, ensuring SOX compliance.
- Manage GR IR reconciliations and follow up clearings to minimize impact on this account.
- Monitor vendor debit balances and AP trade account reconciliations.
- Perform monthly, quarterly, and year-end closing related activities, including account reconciliations, AP ledger/subledger, direct debits, pre-payments, return goods, etc.
- Bachelor degree in Accounting or similar.
- Good knowledge of MS Office pack is required.
- Experience of 2 years in a comparable (SSC) AP environment is an asset.
- Have a detailed understanding of the Accounts Payable process.
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