Lead Accounts Payable - Payments
Core
Senior Accounts Payable Representative ensuring transactional excellence in the accounts payable process and driving Days Payable for vendors.
Role type
Senior Accounts Payable Representative
Builds
Electronic payments to vendors, accurate invoice processing, and timely AP module closing.
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice matching and verification, Vendor registration in ERP, Supplier statement reconciliation, Journal voucher preparation, Balance sheet schedule completion, SOX compliance, ERP system management, Microsoft Excel (intermediate), Data entry accuracy
Preferred skills
Experience in multinational shared services environments
Technologies
ERP systems, Microsoft Excel
Responsibilities
Process accounts payable invoice matching and verification with purchase orders and delivery receipts; Generate electronic payments to vendors; Manage incoming e-invoices and distribute to relevant personnel; Correspond with vendors and perform supplier statement reconciliation; Clear and reconcile unallocated payments in ERP systems; Ensure completeness of balance sheet schedules and prepare payment analysis; Research and resolve invoice/GRIR discrepancies; Prepare journal vouchers and ensure timely closing of AP module; Collaborate with internal and external auditors to ensure compliance.
Seniority
Senior, hands-on IC
