Back to jobsPerform end-to-end Accounts Payable (AP) activities including invoice processing, payment runs, vendor account reconciliation, and month-end closing tasks
Ensure accurate and timely posting of financial transactions, accruals, and AP-related entries in compliance with accounting standards
Reconcile vendor statements, resolve overdue items such as GR/IR differences, and support issue resolution with internal stakeholders and suppliers
Assist with monthly, quarterly, and annual financial closing activities, audits, and indirect tax-related processes for APAC entities
Support continuous improvement initiatives, accounting projects, and process enhancements within the Shared Service Center environment