EC Accounts Payable Specialist
1 week ago
The Role:
This role will provide financial support for the EUROPE business, taking care of various financial tasks such as bookkeeping, vendor payments, accounts payable reconciliations, and supporting auditors during audits. Collaboration with the Europe finance team is essential to ensure timely payments and accurate accounting in SAP.
Essential Functions:
- Manage bookkeeping in SAP to maintain complete records
- Previous experience in handling accounts payable responsibilities for Europe
- Knowledge of compliance requirements for vendor payments in Europe
- Experience in processing payments to vendors
- Prepare and provide necessary details to the Europe accounting team
- Generate monthly reports and ensure internal controls and compliance
- Timely reconciliation of accounts payables
- Assist auditors with required information in a timely manner
- Willingness to undertake additional tasks as assigned
Knowledge, Skills, and Abilities:
- Strong organizational skills and attention to detail
- Self-motivated individual
- Ability to work well in a team or independently
- Proficiency in Microsoft Excel is essential
- Excellent verbal and written communication skills
- Focus on process improvement
- Capable of multitasking
- Prior experience with SAP/ERP systems
Minimum education and work experience required:
Chartered Accountant (Inter)/MBA/M.Com.
4+ years of Accounting experience preferred
Disclaimer:
The above job description outlines the primary responsibilities and requirements for this position, not an exhaustive list of duties. It provides a general overview of the work involved without going into every detail.
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