Accounts Payable
Accounts Payable
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Job Description
Global FSSC AP Analyst AP
Company Profile
Department
Scope
Category
Grading
Finance Shared Service Center
Global
Employee
TBD
Role Profile
Key Accountabilities
* Collecting retrieving and uploading control evidence (in workiva) which is meeting the PCAOB standards to ensure compliance with ICFR requirements
* control & approve uploaded control evidence in workiva having segregation of duty in place * Identify variances reasons and supporting reviews to drive continuous improvement
* Analyzing AP transactions to ensure compliance with internal control and accounting policies
* Performing effective variance analysis as part of month end closing
* Review on GR/IR accounts including (quarterly) write of
* Analyzing specific AP balance sheet accounts
* Responsible for monitoring outstanding RTVs including management reporting and follow up actions
* Participate in projects as identified in our business process that drive improvements in services or other areas as deemed necessary
* Support internal / external auditor requests including research and analysis of audit questions
* Analyzing and discussing payable / receivable balances for any potential payment block or netting agreement
Person Profile
Experience and Specific Requirements
Key Relationships
Bachelors Degree in Accounting /MBA/MCom
4 6 years in Accounts Payable Processes
Excellent knowledge of accounting principles and standards.
SAP experience is preferred
Team player with positive attitude
Hands on knowledge of Ms. Office tools
Ability to work under pressure and meet tight deadlines.
Good analytical knowledge
Ability to work independently and as part of a team.
Basware experience is an added advantage
* GFFS senior AP analyst
* GFFS BPO AP
* GFSS AP Team Leader
* GFSS AP Manager
* GFSS AP Specialist
* Country finance manager
Employment Type
Full Time
