Accounts Payable Associate

Key Responsibilities:

• Ensure timely processing of invoices, expense requests, and vendor maintenance.
• Validate invoice data entries from Local Service Centres and upload them to the accounting system(s).
• Complete all accounting entries and reconciliations for month-end close or other defined deadlines.
• Resolve and correct all reconciling items promptly, including balance sheet GL accounts related to creditors globally.
• Identify and implement process improvements to enhance efficiency and effectiveness within the Service Centre finance function and contribute to improvements across related processes.
• Maintain complete and up-to-date process documentation.
• Collaborate with other teams, supporting auditors and legal authorities as required.
• Escalate critical issues through a standardized process and provide ongoing support to ensure timely resolution.

Qualifications:

• Experience in financial accounting within a blue-chip multinational environment.
• Minimum of 6 months of relevant experience.
• Reliable home internet connection.