Job Description
- This position will also act as a point of contact in resolving all issues with internal and external business Stake holders
- Handling day to day activities of accounts payable process
- Ensure work is completed as per agreed SLA (within agreed timelines and accuracy)
- Ensure accurate and timely month-end and year-end close processes for accounts payable
- Demonstrate learn and be curious and standardize the process documentation (SOP, FMEA, Process Maps)
- Evaluating and communicating accounts payable Controllership risks within Finance Operations, assessing the adequacy of existing controls and implementing new controls as needed
- Set the vision, direction, and culture of the team. Prepare and analyze accounts payable reports, including aging reports, cash flow projections etc
- Partnering with accounting, procurement and tax teams to ensure timely and accurate payment of invoices
- Drive continuous improvement and Und...
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