Job Description
Responsibilities:
Manage all Accounts Payable duties and processes for multiple subsidiaries or business GroupPerform day to day financial transactions, including verifying, classifying, and recording accounts payable data (Invoices/credit notes etc.)Make sure all invoices are entered in timely manner correctly in the ERPFollow up with Vendors/Suppliers regarding missing info on the invoicesProcess payments, bank transfers and ensure that approvals are adequateBank and General Ledgers reconciliationsReconcile expense reports, credit cards, invoices and inter-company transactionsEnsure that key controls and procedures are respected and implemented where neededAssist the FSC and P2P managers in implementing accounts payable best practicesDealing directly with operators, M&A or other parties in tracking the expenses of business we acquireVerify and investigate discrepanc...