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  • Scanning, reviewing, and indexing of invoice images.
  • Process PO and non-PO invoices, ensuring correct matching to PO and coding of invoices.
  • Responsible for processing global invoices.
  • Identify and analyze aged invoices and take corrective action to ensure AP aging is within terms.
  • Perform regular account reconciliations for high volume vendors and vendors in dispute.
  • Manage trackers for critical suppliers.
  • Query Resolution – assist in responding to all internal/external queries in a timely manner.
  • Partner with internal teams to clear any AP related reconciling items.
  • Providing support and cover to team members as required.
  • Participate in cross functional projects.
  • Adhere to reporting deadlines as prescribed in the close calendar circulated by corporate accounting.
  • Raise issues/queries with the Manager/Corporate team in a timely manner and coordinate to resolve them in a timely manner.
  • Assist with month end close activities.
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