GBS, AP Accountant

Summary

Job Responsibilities

• Performs day to day accounts payable services in accordance with the defined service delivery agreement.  

• Handles i-Docs including intercompany and 3rd party.  

• Process employee claims on a timely basis.  

• Conducts Intercompany AP reconciliation.  

• Coordinates payment run.  

• Analyze price/ quantity differences for received goods and services and follow up with other functions. 

• Completes period end closing activities for accounts payable.  

• Supports transfer of activities from legal entities into the GBS.  

Qualifications

• Degree in Business Administration or equivalent Accounting qualification


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  2-3 years of experience in accounting, specifically accounts payable, preferably in a Shared Services Centre environment. 

  
  

  Deep and broad understanding of accounts payable.  

  
  


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  Working experience with SAP FI; Proficient in use of SAP & Hyperion system for journal entry and month-end cockpit.  

  
  


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  Advanced knowledge of MS office tools (MS Outlook and Excel). 

  
  


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  Proficiency in local accounting standards and has experience with IFRS. 

  
  


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  Experience working in multinational companies is a plus