Accountant – Overhead Costs (AP)
Core
Processing purchase order and non-PO invoices, managing month-end closing, and reconciling vendor accounts for a specific country.
Role type
Accountant (Accounts Payable)
Builds
Financial records and vendor payment processes
Domain
Shared Services / BPO / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Payable, Month-end closing, Vendor reconciliation, General Ledger analysis, SAP/ERP systems, MS Excel, Process documentation
Preferred skills
SSC/BPO environment experience, Process automation identification
Technologies
SAP, MS Office, EasyInput
Responsibilities
Booking purchase invoices, Creating and updating process documentation, Preparing and booking CSV/EasyInput files, Setting up reserves and participating in month-end closing, Verifying open vendor positions, Reconciling GL accounts and monthly balance sheet accounts, Reconciling balances with vendors, Identifying processes requiring automation
Seniority
Entry to Mid-level
