Accountant – Overhead Costs (AP)
Core
Processing purchase invoices (PO and NON-PO) for a specific country, managing accounts payable reconciliations, and participating in monthly period closes.
Role type
Accountant (Accounts Payable)
Builds
Purchase invoice processing and accounts payable reconciliation
Domain
Shared Services / BPO / Finance
Required skills
Accounts Payable processing, General Ledger reconciliation, Reserve management, CSV/EasyInput file preparation, SAP or ERP system knowledge, MS Excel proficiency
Preferred skills
SSC/BPO environment experience, Process automation identification
Responsibilities
Booking purchase invoices, Creating and updating process documentation, Reconciling open vendor positions, Analyzing GL accounts, Identifying processes for automation
Seniority
Junior to Mid-level, hands-on IC
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