Job Description ResponsibilitiesOversee and manage the performance of external Service Provider Ensure accurate and timely processing of all vendor invoices and expenses Ensure accurate and efficient operation of creditors' ledger, and to agree on timescale and to pay creditors on time Resolve discrepancies with external stakeholders and other departments, making sure that payables reflect its true liabilities Develop guidelines for proper handling and coding of invoices to maintain general ledger expense account Verify payment and review checks before routing to authorised signatory Participate in monthly closing activities, Interco transactions Perform month end reconciliations of AP Aging Report to the trial balance in collaboration with other members of the accounting team Review monthly expenses to ensure expenses are booked correctlyWork with Accounting team to make necessary reclassifications if required Analyse expense reports and provide detailed variance for management review Support daily Accounts Payable operations Verify that transactions comply with internal policies and procedures Work on ad-hoc projects, systems user acceptance testing and help integrate any new acquisitions RequirementsDegree holder in a Finance-related field At least 5 years in a similar role within a multinational company Excellent interpersonal skills to work with all individuals Deadline driven to ensure completion of assigned tasks Proactive approach with the ability to think ahead in a fast-paced environment Strong proficiency in Microsoft Excel formulas and functions Apply Listen to the story of Employee Voice Annette Barnabas Business Analysis Associate Director India Read more Vanathi Asok Director – Project and Application Services India Read more Swathi Sujir Business Operations Supervisor India Read more Apply Back to search results