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Job Description

• Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies.
• Support the month-end and year-end closing processes by preparing reconciliations and accruals related to accounts payable.
• Collaborate with the Financial Planning & Analysis (FP&A) team to provide timely and accurate financial data for budgeting and forecasting.
• Analyze vendor invoices, resolve discrepancies, and maintain strong relationships with suppliers.
• Assist in preparing financial reports and variance analyses to support management decision-making.
• Monitor and manage the accounts payable aging report, ensuring timely payments and addressing overdue items.
• Implement process improvements to enhance the efficiency and accuracy of the payable function.
• Ensure compliance with internal controls, accounting standards, and regulatory requirements.
• Coordinate with internal departments to resolve invoice and payment issues promptly.
• Participate in audits by providing necessary documentation and responding to queries related to accounts payable.
• Manage Tax Reporting
• Manage monthly book closing

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2-5 years of experience in accounts payable or a similar finance role.
• Fluent in English
• Proven experience supporting FP&A activities such as budgeting, forecasting, and variance analysis.
• Strong understanding of accounting principles and financial processes.
• Excellent analytical and problem-solving skills.
• Proficiency in accounting software and Microsoft Excel.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Strong attention to detail and organizational skills.
• Effective communication and interpersonal abilities.
• Experience working in an office-based environment.