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.
• 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.
• Coordinates payment run.

Qualifications

• Degree in Business Administration or equivalent Accounting qualification
• 2-3 years of experience in accounting, specifically accounts payable, preferably in a Shared Services Centre environment.
• Deep and broad understanding of accounts payable.
• Working experience with SAP FI; Proficient in use of SAP & Hyperion sy...