Specialist AP Reconciliation Specialist

Role description 

• Reporting to: Operations Leader
• Job Scope includes: Reconciliation of Account Payable General Ledgers 

Job Description: 

• Identifying & understanding the open/reconciling items.
• Investigation and follow-up for resolution.
• Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments.
• Ensures accurate accounting records for receipts, disbursements and other accounting transactions.
• Performs a variety of clerical and entry-level bookkeeping and accounting tasks,
• Applying Accepted Procedures to the preparation and maintenance of accounting and other records.

Skills 

Mandatory: Skill Sets/Experience: 

• BCom / MCom / MBA
• 2 years and more experience in Accounts Payable and/or GL reconciliations is must
• Good accounting knowledge
• Good Analytical, research and follow-up skills
• Good communication skills – both oral and written
• Must be accurate and excellently detail oriented
• Good command over MS Excel and Power point
• Should strongly be driven by various timelines

Desired to have: 

• Additional knowledge on Lean, Six-Sigma etc. 

For further information, and to apply, please visit our website via the “Apply” button below.