Responsibilities

• Invoice coding in D365 and strictly follow the TAT agreed with the Local team
• Checking the invoices with rates as per the agreement
• Identify any mismatches in booking of invoices and solve problems in timely manner, escalating to senior accountants/supervisor/local team if needed
• Support in Month end closing
• Follow SOP and Working Instructions strictly in daily operation
• Good understanding of AP workflows and contribute to meet the KPI target
• Back up for team member of PTP process and support ad hoc tasks assigned by supervisor

Skills & Competences

• Bachelor’s degree in Finance, Accounting, or related field
• Solid understanding of basic accounting principles
• Minimum 5–6 years of experience in PTP
• Familiar with Microsoft Office tools, with strong proficiency in Microsoft AX 2012 / Dynamics 365 (preferred)
• Excellent communic...