Senior Accounts Payable Clerk
Staff Focus
About the role
Key Responsibilities: • Reconciling Intercompany accounts, verifying and investigating discrepancies • Processing missing intercompany invoices • Support regional Operations with intercompany queries • Performing day to day financial transactions related to Intercompany • Reporting the status of Intercompany accounts and discrepancies identified weekly to the regional Heads of Finance • Communicating all queries with the relevant regions and stakeholders timely • Prepare settlement details for the Accounts Payable Manager and Regional Head of Finance to action • Working closely as an accountability partner for the operations teams • Structuring work hours in a manner that will ensure work continuity factoring in the different global time zones of the regions/offices being supported Requirements: • 5 years’ experience in intercompany reconciliations (non‑negotiable) • 5 years’ invoice processing and data capturing experience • Multi-country, multi-currency experience • Experience working with MS Packages (Word, Excel, MS Teams) • Intermediate Excel knowledge • Knowledge of basic accounting • Strong attention to detail coupled with problem solving abilities • Excellent verbal and written communication skills (English) • Ability to structure work hours to support global time zones. • Degree or Diploma in Accounting preferred • Experience with TMFF and SUN accounting systems preferred
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