Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
How you will make an impact:
Seeking a Senior Accounts Payable to be an authority in the accounts Payable process and to ensure transactional excellence related to Accounts Payable.
They will partner with a broad number of external and internal business partners, such as Vendors, Procurement Team, Tax, Accounting, Compliance & Audit. The focus is on driving day to day payable activities to achieve invoice booking efficiency, down-payment past due, GRIR and input VAT goals.
What you will do:
- Reporting and analytics on Accounts Payable related topics
- Collect invoices, prepare journal voucher, ensure timely closing of AP module
- Call on past due invoices, GRIR and advance payment, problem solve disputes with the vendor and procurement team
- Arrange payment with schedule, provide payment details when required
- Work cross-functionally with GL, FP&A, procurement teams to resolve any outstanding discrepancies on AP
- Work closely with tax agency to resolve outstanding of input VAT
- Participate in trainings to engage non-finance teams in finance related compliance and processes
- Assist in establishing and maintaining appropriate internal controls to ensure 100% SOX compliance
- Participate in various finance projects and initiatives to drive improvements in execution
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How you will get here:
Education
- Bachelor's Degree or equivalent
Knowledge, Skills, Abilities
- Ability to quickly learn organization specific computer applications, ability to learn accounting principles
- Good spoken and written communication skills are required to collaborate with various partners
- High attention to detail and accuracy is a critical component of role
Travel Requirements
- Less than 10%