Job Summary
:
The Senior AP Accountant is responsible for managing Accounts Payable activities, including Vendor account management, dispute resolution, reconciliations, and month-end reporting. The role ensures accuracy, SOX compliance, and timely execution of AP processes while supporting continuous improvement and mentoring / Monitoring team members.
Key Responsibilities:
Manage end-to-end AP processes including Invoice processing, Payments, IC Reconciliation, and account reconciliations, accruals, reporting.Daily/Monthly bank recon & weekly payment entry posting Maintain compliance with internal controls, accounting policies, SOX requirements. Investigate & resolve the unprocessed invoices issuePerform monthly AP reconciliations, including subledger V/s general ledgerMaintain compliance with internal controls, accounting policies, and audit requirements....