EC Accounts Payable Specialist

The Role:

This position will provide financial support for the EUROPE business. This includes booking-keeping, processing of vendor payments, accounts payable reconciliations, provide details to auditors for timely completion of audit. This position collaborates with Europe finance team to ensure timely payment to Europe vendors and accounting in SAP.

Essential Functions:

• Take care of book-keeping in SAP and ensure completeness of books
• Must have prior experience of handling accounts payable role for Europe
• Must have knowledge of compliance related to vendor payments for Europe entities
• Must have prior experience of processing payment to vendors
• Provide details related to Accounts Payable as required by Europe accounting team
• Preparation of monthly MIS report according to defined cutoff
• Ensure adequacy of internal controls
• Ensure compliance with company travel & entertainment policy
• Timely reconciliation of accounts payables
• Provide require details to auditors in a timely manner
• Must be flexible for other work as directed from time to time

Knowledge, Skills, and Abilities:

• Strong organizational skills and attention to detail
• Must be a self-initiator
• A team player with the ability to work independently as well as cross-functionally
• Excellent Microsoft Excel experience required
• Good verbal and written communication skills are a must
• Process improvement focus
• Ability to handle various tasks simultaneously
• SAP/ERP experience is must

Minimum education and work experience required:

Chartered Accountant (Inter)/MBA/M.Com.

4+ years of Accounting preferred

Disclaimer:

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.