Senior Associate - Forwarding Finance - Global Service Centre

About the role

Responsible for the day-to-day validation of accounts payable invoices, Invoice Tracker management, Vendor Reconciliations, Vendor Payments and monthly AP closing activities.

What you'll do

• Review and verify invoices for accuracy, appropriate approvals, and adherence to company policies
• Ensure payments are made on time to avoid late fees or disruptions
• Ensure vendor queries and queries invoices are resolved on time
• Generate reports on outstanding payables, payment schedules
• Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities

What you need

• 2–4 yrs of experience
• Excel
• Accounts payable
• Accounting
• Month-end close
• Compliance
• Audit
• M.Com or B.Com

Good to have

• Reconciliation