Senior Accounting Specialist STP (US Shift)

About the role

The role is responsible to coordinate with other teams including other functions to ensure timely resolution of vendor issues. Executes day to day processing of transactions within defined standard operating procedures with a purpose of achieving service delivery goals for the organization and providing first level support for both technical and functional issues raised by end users.

What you'll do

• Ensure that all vendor invoices and credit notes are processed in an accurate and time efficient manner
• Review, analyze and report on invoice and claim discrepancies
• Implement business change in accordance with plans
• Own and drive cost transparency, audit and analysis
• Own and be accountable for accurate cost data

What you need

• 5–7 yrs of experience
• Accounting
• Reconciliation
• Accounts payable
• Excel
• SOP writing
• Audit
• M.Com or B.Com

Good to have

• ERP