Senior Accountant - AP

Overview of the role

Responsible for responsible for managing and overseeing the payables, ensuring accurate and timely processing of invoices, expenses, and payments. This role involves collaboration with internal departments, vendors, and other stakeholders to maintain financial accuracy and compliance.

What you will do

• Ensure an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
• Review all the sets of documents and direct daily vendor payment recommendations to the bank approval signatories.
• Manage all Payment vendors within the due date and raises any deduction related to the SLA of the SSFC.
• Review and verify all SAP vendor contracts / PO and release accordingly. 
• Review fixed asset, AUC, and PIP module SAP transactions and coordinate with the BU to have the TOC and capitalize the assets.
• Develop implements and maintains systems, procedures, and policies, including accounts payable functions controlling aspects to ensure adherence to company guidelines.
• Follow up and review the prepaid expense and accrual expense across all SPV.
• Ensure reconciliation of inter-company accounts and rectification of reconciling items.
• Handle vendor inquiries and communicate efficiently to maintain a customer centric approach.