Senior Associate

About the role

Support P2P Lead to provide services at expected levels with a clear customer service and escalates exceptions, ensuring proper accounting of financial transactions. Interacts proactively with all functional areas to ensure appropriate accounting, financial reporting and settlement of liabilities Coordinate with local entities and outsourced activities to

What you'll do

• Support P2P Lead to provide services at expected levels with a
• Coordinate with local entities and outsourced activities to
• Manage blocked Invoices, assessing risk and proposing actions
• Manage direct debits and bill of exchange transactions in
• Perform Vendor Master Data Maintenance and regular statement

What you need

• 5–9 years in finance, audit & banking
• SAP
• Accounts payable
• Accounting
• Audit
• ERP
• Financial reporting
• B.Com

Good to have

• Financial statements
• Reconciliation