Sr. Associate - F&A - AP
Job Description
•Review and process invoices along with providing the resolutions
•Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
•Release the invoices for Payment timely and accurately
•Ensure that all pay run gets completed as agreed with the customer
•Follow up with requisitions (via calls/emails or tickets) to solve invoice issues as per the AP guideline
•Able to think through how to reduce helpdesk queries and help in process improvements
•Adhere the internal compliance policy and guideline established by the management on their daily operational activities
•Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines
Qualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Certifications
•Accounts Payable Certification - F-Tec
•Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)
•Certified Financial Analyst (CFA) - Skillab
•Certified Fraud Examiner (CFE) - ACFE
•Certified Public Accountant (CPA) - Perfekt Szolnok
Required Skills
Accounting, Accounts Payable Process, Banking Capital Markets, Business Process Management (BPM), Data Literacy, Industrial Manufacturing Processes, Insight Generation, Invoice Payments, Machinery Manufacturing, Manufacturing Equipment, Microsoft Office, Reconciliations, SAP Overview, Sourcing and Procurement
Language
Dutch (Required) - Language Proficiency: Upper Intermediate - B2
Additional Details
•Job Type: Regular
•Master Skill List: F&A - AP
•Remote Type: Remote
•Work Shift: Standard (Romania)
