Accounts Payable Accountant

Account Payables Analyst:
The Accounts Payable Accounting  is responsible for managing, analyzing, and accurately reporting all financial activities related to purchases through PO or Non-PO mode. The role requires interacting with purchasers to accruals carried in books are accurate.

Key Responsibilities
Preparation of monthly balance sheet accounts reconciliation for 13 countries of APAC
Responsible for validating APTB transactions and taking necessary action for any aged item
Follow up for open balance sheet items with multiple teams for necessary action
Preparation / processing of Account payables adjustments entries to the payable subsystem, in addition EBS closures at Month end.
Co-ordination with APAC Accounts Payable processing team for the closure for month end process.
Validation of Interface of AP – GL and AP revaluation during month end
Team needs to run PO accrual activity as a part of AP subsystem closure
Circulation of aged PO accruals report with stakeholders for closure / reversal of unwanted accruals
Responsible for manual journal required for any AP adjustments / cash payment etc.
Support for preparation of balance sheet reconciliation for local statutory books
Co-ordination with statutory audits on the closure of open queries related to Payables
Qualifications
University degree, preferably in Finance and Accounting.
3+ years of experience in accounting, ideally with exposure to inventory, cost accounting, or revenue processes.

Experience with ERP systems
Advanced Excel skills and strong analytical abilities.
Very good level of written and spoken English (knowledge of any other language will be an advantage)