Job Description

Job Summary

We are seeking a skilled SME-Accounts Payable professional with 3 to 6 years of experience to join our team. The ideal candidate will have expertise in Power Apps MS Office and a strong background in Procure to Pay Accounts Payable and Finance & Accounting. This hybrid role requires excellent English language skills and offers a day shift schedule. The candidate will play a crucial role in optimizing our accounts payable processes ensuring accuracy and efficiency in financial transactions.

Responsibilities

Manage and oversee the accounts payable process to ensure timely and accurate payment of invoices and expenses. Utilize Power Apps to streamline and automate accounts payable workflows enhancing operational efficiency. Collaborate with procurement and finance teams to resolve discrepancies and ensure alignment with company policies. Analyze financial data to identify trends and opportunities for cost savings and process improvements. Provide support in the preparation of financial reports and statements ensuring compliance with accounting standards. Maintain accurate records of all accounts payable transactions ensuring data integrity and accessibility. Assist in the development and implementation of accounts payable policies and procedures to enhance internal controls. Communicate effectively with vendors and internal stakeholders to address inquiries and resolve payment issues. Ensure adherence to company policies and regulatory requirements in all accounts payable activities. Monitor and reconcile accounts payable ledgers to ensure accuracy and completeness of financial data. Support month-end and year-end closing processes by providing necessary documentation and analysis. Participate in cross-functional projects to improve financial systems and processes. Stay updated on industry trends and best practices in accounts payable and financial management.

Qualifications

Demonstrate proficiency in Power Apps and MS Office to effectively manage accounts payable processes. Possess strong analytical skills to identify and implement process improvements. Exhibit excellent communication skills in English to interact with vendors and internal teams. Have a solid understanding of Procure to Pay processes and financial accounting principles. Show attention to detail and accuracy in managing financial transactions and records. Display the ability to work independently and collaboratively in a hybrid work environment. Bring a proactive approach to problem-solving and process optimization.

Certifications Required

Certified Accounts Payable Professional (CAPP) or equivalent certification in finance and accounting.