Senior Associate - Forwarding Finance - Global Service Centre

About the role

Responsible for the day-to-day booking of accounts payable invoices, Invoice Tracker management, monthly AP closing activities.

What you'll do

• Book invoices into the system, ensuring accuracy, appropriate approvals, and adherence to company policies
• Perform reconciliations to verify that invoices are booked correctly in the system and cross-check with the sub-ledger to confirm proper interfacing
• Maintain a detailed and up-to-date query sheet, tracking and managing all outstanding invoice issues, following up regularly to ensure timely processing and booking
• Address and resolve invoice queries efficiently, escalating unresolved discrepancies or process bottlenecks to the Team Lead/Manager for further investigation
• Ensure compliance with company policies, tax regulations, and legal requirements in all accounts payable activities, mitigating any potential financial risks

What you need

• 0–3 yrs of experience
• Excel
• Reporting
• Accounting
• Accounts payable
• Data analysis
• Reconciliation
• B.Com