SSC AP Accountant
Core
Support the Purchase To Pay department within the Finance Shared Services Centre by processing invoices, managing vendor payments, and ensuring accounting compliance.
Role type
SSC Accountant (Accounts Payable)
Builds
Operational finance processes for a global supply chain company
Domain
Supply chain / Logistics / Finance
Deliverable
dashboards & analysis
Required skills
Accounts Payable processes, invoice recording, vendor payment processing, bank reconciliations, intercompany transaction review, audit support, expense report review, GRNI management, continuous improvement, Excel proficiency
Preferred skills
Microsoft Dynamics, multi-cultural environment experience
Technologies
Microsoft Dynamics, Excel
Responsibilities
Record purchase invoices, process weekly vendor payments, reconcile bank accounts and vendor balances, review unallocated cash items, process GRNI items, assist in audits, review employee expense reports, train new team members
Seniority
Junior to Mid-level, hands-on IC