Key Responsibilities

Accounts Payable (AP)

• Timely and accurate processing of third party and intercompany invoice, 3‑way matching (PO, Invoice, receipt) and exception handling.
• Support on‑time payment processing.
• Ensure 4‑eyes control validation for invoices, payments, and accounting entries.
• Handle non‑PO invoices, ensuring proper approvals and documentation.
• Monitor and resolve invoice discrepancies, match exceptions, and vendor inquiries.
• Ensures accurate input tax compliance in AP by validating VAT/GST on invoices, applying correct tax codes, managing withholding taxes, and cross‑border tax requirements.
• Execute intercompany payables and expense reimbursement processing.
• Perform month‑end activities including accruals, reconciliations, and reporting.
• Ensuring end‑to‑end process quality and identifying efficiency opportunities.

Accounts Receivable (AR)

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