FinOps Specialist - AP

Overview

Looking after the overall accounts payable for the assigned branch, including invoice processing, reconciliations, vendor payments, general ledger posting, audit work and month end closing.

What you'll do

• Analyse AP invoices received from suppliers for the allocated country and post them daily.
• Look after multicurrency payments.
• Process staff expenses, credit card statements and similar.
• Reconcile business bank statements.
• Make weekly AP payments following the defined protocols.
• Carry out month end closing work, including posting prepayments, accrual journals, intercompany entries and intercompany reconciliation, and depreciation.
• Manage month end work within the given timeframe.
• Prepare monthly reporting and submissions before the due date.
• Perform any other additional work as assigned.

What you'll need

• University degree, B.Com or BAF.
• 2 years of experience in accounts payable (preferably in a multinational company).
• Experience looking after international payments.

Nice to have

• Accuracy and attention to detail.
• Good written and oral communication.
• Time management skills.
• Able to keep calm when working under pressure.

Details

• Location: Mumbai, India.