Financial Representative, Global Accounts Payable

📋 Description

• Process vendor invoices accurately and on time in line with company policies and approval workflows
• Validate invoice details such as PO, Non-PO, Tax, payment terms, vendor master data, and supporting
• Coordinate with internal stakeholders and vendors to resolve invoice discrepancies, approval
• Manage vendor payments, invoice queue, track ageing items, and ensure timely booking of liabilities
• Support month-end close activities by monitoring open invoices, accrual-related items, and

🎯 Requirements

• Post-Graduate degree in Finance, Accounting, or a related field with 1 to 3 years of Accounts
• Good working knowledge of MS Office, with emphasis on Excel (pivot tables, VLOOKUP) and PowerPoint
• Understanding of invoice processing lifecycle, 2-way/3-way matching, vendor payments, and AP
• Working knowledge of accounting software and ERP systems such as NetSuite and Coupa
• Open for rotational shifts
• Proven ability to leverage AI technologies and workflows to drive measurable operational efficiency

🎁 Benefits

• Various health plans
• Time off plans for vacation and sick time
• Parental leave options
• Retirement options
• Education reimbursement
• In-office perks, and more!