Job Description

Responsibilities:
 

  • Manage all Accounts Payable duties and processes for multiple subsidiaries or business Group
  • Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data (Invoices/credit notes etc.)
  • Make sure all invoices are entered in timely manner correctly in the ERP
  • Follow up with Vendors/Suppliers regarding missing info on the invoices
  • Process payments, bank transfers and ensure that approvals are adequate
  • Bank and General Ledgers reconciliations
  • Reconcile expense reports, credit cards, invoices and inter-company transactions
  • Ensure that key controls and procedures are respected and implemented where needed
  • Assist the FSC and P2P managers in implementing accounts payable best practices
  • Dealing directly with operators, M&A or other parties in tracking the expenses of business we acquire
  • Verify and investigate discrepanc...

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