
Expert Financial Coordinator
24 hours ago
Job Summary:
">We are seeking a skilled Associate - Accounts Payable professional to join our team. As an Associate - Accounts Payable, you will play a critical role in managing bank payments, coordinating with internal teams, and ensuring timely completion of statutory audits, due diligences, and internal audits.
About the Role:
">This is an exciting opportunity for a detail-oriented and organized individual to join our finance team. You will be responsible for managing AP invoices, coordinating with multiple teams, and participating in audits. If you have excellent communication skills, attention to detail, and experience in accounts payable, we encourage you to apply.
Key Responsibilities:
">- ">
- Manage bank payments, including AP invoice booking">
- Coordinate with internal teams for AP and Taxes related activities">
- Participate in statutory audits, due diligences, and internal audits in a timely manner">
- Responsible for monthly book closing, including BRS, invoice booking, accruals, and capitalization">
- Responsible for employee reimbursement and foreign vendor payment">
Requirements:
">To be successful in this role, you should have a Bachelor's degree and 2-3 years of post-qualification experience in a corporate environment. Experience in start-ups and working in technology-enabled spaces is a plus. Excellent working knowledge of MS Office and ERP environments, specifically SAP, COUPA, and DarwinBox, is desired.
What We Offer:
">Emeritus provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
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