ACCOUNTING SUPPORT IV - ACCOUNTS PAYABLE

Job Overview

This position will report to the Process Delivery Supervisor and act as a senior member of S2P teams focused on Invoice Processing and discrepancy management. The candidate will act as deputy to the team lead during busy periods.

Job Requirements

•    Be a Subject Matter Expert for S2P related topics, develop skills & knowledge of other junior S2P analysts 
•    Process of accounting and financial data in an accurate and timely manner within S2P area
•    Ensure compliance with tax and other statutory requirements of the local markets
•    Work with business stakeholders to resolve payment issues
•    Execute and support coordination of S2P month end close activities
•    Ensure strong working knowledge of Key Performance Indicators (KPIs) and Service Level agreements (SLAs), providing inputs to continuously improve performance benchmarks
•    Identify and contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine.
•    Develop understanding of the business, including main products, industry & supplier knowledge
•    Build strong relationship with key stakeholders

What your background should look like

•    3+ years of relevant experience. 
•    Very good Understanding of S2P processes and associated technology platforms
•    Experience with ERP system
•    Experience and practical knowledge of MS office applications.
•    Diversified Industrial Products/Manufacturing industry experience preferred
•    Very Good communication / Proficiency in English.
•    Strong accounting background
•    Strong organizational and analytical skills
•    Open Mindset and adaptability 
•    Solid problem solving and detail oriented
•    Continuous Improvement Mindset
•    Strong written and oral communication skills 
Power BI, Business Intelligence, Advance Excel, VBA and Macros

         Education : MBA & M.com

Competencies