
Corporate Accounts Payable Specialist
1 day ago
The Accounts Payable Associate role is a dynamic position that involves managing bank payments, coordinating with various internal teams, and participating in statutory audits. The ideal candidate will possess a bachelor's degree, 2-3 years of experience in a corporate environment, and exceptional working skills of MS Office.
Key Responsibilities:
- Manage AP invoice booking and ensure timely bank payments
- Collaborate with multiple teams for AP and Taxes related activities
- Participate in statutory audits, due diligences, and internal audits
- Responsible for monthly book closing, including BRS, invoice booking, accruals, and capitalization
- Employee reimbursement and foreign vendor payment management
Requirements & Qualifications:
- Bachelor's Degree Mandatory
- 2-3 years of post-qualification experience in a corporate environment
- Experience in start-ups with global exposure or technology-enabled spaces
- Demonstrated ability to handle coordination with multiple internal/external teams
- Excellent working skills of MS Office (Word, Excel, PowerPoint)
- Familiarity with ERP environments (SAP, COUPA, DarwinBox) is an added advantage
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