Responsibilities of this role also include but are not limited to:
- Maintain AP data entry and status
- Ensure the accuracy of AP invoices entered into the system and provide remediation/correction for errors or fails
- Maintain strong relationships with Key Vendors to pursue more efficient operations processing, improved logistics/process, and other best practices.
- Assist with vendor setup, info database, and communications to improve overall AP function
- Ensure compliance with vendor onboarding policies
- Assist different stakeholders regarding vendor PO's
- Ensure accuracy of cash and credit facility transactions before payment requestsAssist in tax reporting for VAT / GST returns
- Provide analysis and ad hoc reporting as required
- Act as a support to expense liquidation and auditing processes
Areas of Expertise & Special Skills:
- Minimum 7 years of experience in a corporate accounting position with primary experience in Accounts Payable.
- Candidate must possess at least a Bachelor's/College Degree in Finance, Accountancy, or the equivalent
- Oracle ERP experience is preferred
- Experienced in a fast-paced, high-demand environment with limited in-person supervision
- Strong communication skills
- Have strong problem-solving skills
- Familiar with banking terminology (wire transfer, ACH, cross-border payments, etc.) Experience with an international bank, preferably Citibank
- Proficient with Microsoft Excel, PowerPoint, Word, and Outlook
