Mandatory Skill Sets

• Experience in end-to-end Accounts Payable (AP) processes, including vendor onboarding, invoice processing, purchase requisitions, purchase orders, vendor payments, and AP reconciliation.
• Excellent understanding of accounting standards, invoicing, reconciliation, and financial reporting, including Balance Sheet, Profit and Loss statements, and Trial balance.
• Strong interpersonal and stakeholder management skills, with the ability to engage effectively with internal teams, management, global stakeholders, and vendors.
• Proactive approach with high attention to detail in all financial operations.
• Experience in working with global stakeholders.
• Adept in MS Excel and other MS Office applications.
• Willingness and ability to grow into a leadership role, managing AP reconciliation processes.

Added Advantage

• Experience with MS Dynamics or similar ERP systems.