Intercompany Accounts Payable Associate

Intercompany Associate

To handle payables activities for Intercompany Unconsol operation. 

• Managing invoice processing in the payable system

• Independently processing journal entries

• Addressing payment inquiries from affiliates

• Ensuring compliance with Intercompany and Internal Control requirements for settlement, month-end close, and dispute resolution

• Preparation of subledger and complete Intercompany settlement.

• Prepare one metrics and other reports management review.

• Support for PWC and other Internal audits and controls.

• Support & collaborate on IERP implementation for Europe Intercompany processes

• CMA Inter or MBA 

• 2+ years of accounting experience with hands on exposure to Accounts Payable in SAP environment. Intercompany Payables experience preferred

• Good knowledge in business applications like SAP, MS Office, automation tools 

• Logical approach, Good analytical skills and Query handling Skills.

Experience Level

Mid Level