Support Accounts payable and periodic book close activities on time as per the close calendar
Prepare an effective SOP to outline the procedure & scope in the prescribed template. Perform periodically review and sign off
Your experience and qualifications
Bachelor’s/ Master’s degree in Accounting
3-8 years of working experience in Accounts payable Invoice processing and payment disbursements
Excellent written and verbal communication
SAP Enterprise knowledge with FICO and MM modules
High level of attention to detail
Good working experience in SAP workflow, Readsoft and Vendor portal
Advanced Microsoft Excel skills, proficiency in MS office (PPT, VBA preferred)
Good interpersonal skills to establish and maintain effective working relationships with a diverse population; ability to interact professional and courteously.
Detail-oriented with the ability to manage multiple tasks simultaneously
Flexible and adaptable to change, with the ability to work under pressure to meet deadlines in a fast-paced office environment .