Cyberark Associate Manager Accounts Payable 

India 

230616686

Responsibility includes the following, but is not limited to:

• Work end-to-end on accounts payable process, including invoice processing, expense reports, payment execution, and vendor management.
• Ensure all AP invoices, employee expense claims and payments are processed accurately and on time.
• Prepare and analyze accounts payable reports, including aging reports, cash flow projections, and vendor performance metrics
• Manage the reconciliation of accounts payable transactions.
• Develop and maintain accounts payable policies and standard operating procedures
• Identify opportunities for process improvements and implement best practices.
• Use Technology to implement new processes, policy changes and documentation control.
• Contribute to monthly close processes in accordance to US GAAP and SOX requirements
• Good understanding of General Ledger. Post Transactions to Journals, Ledgers and other Records, as necessary.
• Collaborate with internal and external auditors during audits

Requirements:

• Strong experience in finance operations covering areas of accounts payable processes.
• MBA Finance or CA or equivalent with 8+ years of experience in Accounts/Employee Payables processes.
• High level of accuracy and attention to detail. Works independently with minimal supervision.
• Strong verbal and written communication skills.
• Proficiency in Microsoft Office Suite (particularly MS Excel) for reporting.
• Working knowledge of SaaS procure to pay or ERP systems (Netsuite, Expensify, Egencia, etc) is preferred.
• Good interpersonal skills and the ability to work well in a team with people from different countries and cultures.

Ability to work within tight deadlines.