Senior Process Associate - Accounts Payable

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Skills you'll use

What you'll do

• Manage Invoice Verification, Processing, Reporting on a Regular Basis.
• Resolve Invoice Discrepancies by coordinating with purchase team and suppliers.
• Prepare and submit weekly/monthly reports and assist in month end closing
• Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term.
• Email Management & Stake holder Management (Internal/External)
• Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc.
• Ensure adherence to internal controls, SOX regulations, and company policies
• Assist in audit preparations and audits related to accounts payable.
• Assist in streamlining and improving the accounts payable process.
• Perform other duties as assigned by the Accounts Payable Manager.

Who can apply

• Bachelor’s degree in accounting, Finance, or related field.
• 3+ years of experience in accounts payable or general accounting.
• Knowledge of general accounting procedures.
• Excellent analytical and problem-solving skills.
• Proficient in Microsoft Office Suite, especially Excel.
• Knowledge of any accounting software will be an added advantage.
• Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a fast-paced and dynamic work environment.
• Be able to demonstrate attention to details and good-record-keeping.

About Coperion Ideal

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