Finance Specialist Inter Company_Grade 16

This Position reports to:

Your role and responsibilities (Mandatory)

In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your expertise by preparing comprehensive reports and analysis to support effective decision-making.

The work model for the role is: onsite/Li #

You will be mainly accountable for:

• Performing quality checks on financial reporting data, including fluctuations monitoring.
• Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and prepares relevant documentation.
• Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.
• Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.

Qualifications for the role (Mandatory)

• Must be ready to work in flexible shifts
• Highly Skilled in Account Payables, SAP FICO, P2P (Procure-to-Pay) Invoice processing. Should be flexible to work in shifts.
• Should have experience on Invoice processing tool-Basware/VIM or Direct posting in SAP.
• Very strong accounting knowledge.
• Experience in Journal entries of P2P cycle, GRIR process Vendor reconciliation.
• Demonstrate experience in Accounts Payables with minimum 2 to 4 years of experience.
• Bachelors Degree or Masters Degree in Commerce
• Excellent communication skills and Good Problem Solving Skills, Proficiency in MS Excel