Accounts Payable Accountant

ROLE OBJECTIVE

This position will report to the Process Delivery Supervisor and be a member of Accounts Payable teams focused on Invoice Processing and discrepancy management. The key purpose of this role is to perform accounting and clerical duties related to the efficient processing of Accounts Payable transaction.

RESPONSIBILITIES

• Process of invoices according to company policy and controls in an accurate and timely manner within Accounts Payable area

• Complete knowledge of Invoice Processing both PO and Non Po process

• Investigate and resolve invoice mismatches in the system;

• Contact other departments to ensure correct and efficient processing of supplier invoices;

• Perform monthly and periodic reconciliation;

• Perform proactive controls for avoidance of errors;

• Contribute to continuous improvement initiatives within the Accounts Payable function, ensuring that improvements are incorporated in the work routine

• Ensure compliance with tax and other statutory requirements of the local markets.

• Ensure robust compliance environment with applicable policies, procedures and processes

EDUCATION/KNOWLEDGE / QUALIFICATIONS & EXPERIENCE Experience

• 4+ years of relevant experience.

• Good Understanding of Accounts Payable processes and associated technology platforms

• Experience with ERP system and Practical knowledge of MS office applications.

• Diversified Industrial Products/Manufacturing industry experience preferred