Accounts Payable Associate

Key Responsibilities: Ensure timely processing of invoices, expense requests, and vendor maintenance. Validate invoice data entries from Local Service Centres and upload them to the accounting system(s). Complete all accounting entries and reconciliations for month-end close or other defined deadlines. Resolve and correct all reconciling items promptly, including balance sheet GL accounts related to creditors globally. Identify and implement process improvements to enhance efficiency and effectiveness within the Service Centre finance function and contribute to improvements across related processes. Maintain complete and up-to-date process documentation. Collaborate with other teams, supporting auditors and legal authorities as required. Escalate critical issues through a standardized process and provide ongoing support to ensure timely resolution. Qualifications: Experience in financial accounting within a blue-chip multinational environment. Minimum of 6 months of relevant experience. Reliable home internet connection. Originally posted on Himalayas