Tax ACR - PTP - RF - Contractor

About the role

This role is responsible for processing Accounts Payable invoices, reporting and managing the team. We use the following session cookies, which are all required to enable the website to function: "careerSiteCompanyId" is used to send the request to the correct data centre "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor

What you'll do

• Supporting the Accounts Payable Invoice processing and capable of processing invoices
• Supporting discussions, understanding accounting, and monitoring daily activity of the team
• Generate report and perform regular connect with the team to understand the issues and provide solution
• Ensure smooth month end closure with minimal invoice backlog
• Responsible of backup planning and knowledge transfer sessions

What you need

• 8–12 yrs of experience
• Accounts payable
• Capital markets
• Accounting
• IFRS
• US GAAP
• Excel
• CA Intermediate or MBA or M.Com or B.Com or Chartered Accountant

Good to have

• SAP
• ERP
• PowerPoint
• Google Analytics