Accountant – Overhead Costs (AP)
Core
Processing purchase invoices (PO and NON-PO), managing accounts payable reconciliations, and supporting monthly period-end closing for a Shared Services Centre.
Role type
Accountant (Accounts Payable)
Builds
Purchase invoices, CSV/EasyInput files, GL accounts, and vendor balances
Domain
Retail / Shared Services / Finance
Required skills
Accounts Payable, General Ledger reconciliation, SAP/ERP systems, MS Excel, financial reporting, process documentation
Preferred skills
SSC/BPO environment experience, process automation identification
Responsibilities
Booking purchase invoices, creating process documentation, preparing CSV/EasyInput files, setting up reserves, verifying open vendor positions, reconciling GL accounts, reconciling vendor balances, identifying automation opportunities
Seniority
Junior to Mid-level