Finance SME - Accounts Payable
Core
Manage the weekly accounts payable payment cycle, including proposal creation, validation, bank uploads, and ERP updates for a global real estate client.
Role type
Senior IC accounts payable specialist
Builds
Payment batches and remittance advice for suppliers
Domain
Real estate / Finance
Required skills
Invoice validation, payment cycle management, ERP system proficiency, bank portal operations, audit trail maintenance, stakeholder coordination, process compliance, Excel (Pivot Tables, Access), Microsoft Office
Preferred skills
JDE E1 financial system familiarity, experience with international teams and clients
Responsibilities
Initiate and manage weekly payment cycles; validate payment proposals for accuracy; create payment groups by company code and client; coordinate multi-level reviews and approvals; upload payment files to bank portals; update payment status in ERP systems; maintain documentation and audit trails; respond to urgent payment requests; support month-end and quarter-end close activities; liaise with AP Query and Supplier Onboarding teams.
Seniority
Mid-Senior, hands-on IC
