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17 FalconX Jobs
Finance Associate - AP
FalconX
posted 1mon ago
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Flexible timing
Key skills for the job
Job Description
- Manage Procure-to-Pay (P2P) Cycle: Handle invoice processing, vendor management, purchase orders, contract management, and employee reimbursements.
- Account for Prepaid Expenses: Oversee amortization of prepaid items, provisions, and accruals to ensure accurate financial reporting.
- Reconcile Vendor/Payables Accounts: Perform regular vendor reconciliations and resolve discrepancies as needed.
- Handle Inter-Company Transactions: Monitor inter-company balances, manage invoicing, settlements, and tax transfer pricing arrangements.
- Work with ERP Systems (NetSuite, Oracle): Use ERP platforms to manage Accounts Payable processes, including invoice processing, purchase orders, and accruals.
- Collaborate with Stakeholders: Communicate with controllers, suppliers, and internal teams to resolve issues and ensure smooth operations.
- Support Audit Processes: Assist with external audits and ensure compliance with audit requirements and reporting standards.
- Oversee Legal Entity Reporting: Manage jurisdiction-specific reporting and ensure timely quarterly and annual filings.
- Bachelor s degree in Accounting with 4-10 yrs of experience with P2P (Accounts
Payable) function & Semi Qualified Chartered Accountant. - Experience of working in Corporate set-up/Start-up
- Self-motivated with great initiative and highly independent
- Extensive knowledge of Accounts Payable (P2P) with an ERP (NetSuite, Oracle) -
Invoice Processing, Vendor Management, Purchase Orders, Accounting, Accruals, etc. - Demonstrate strong verbal and written communication skills compliances with respect to Vendor payments
- Consolidation of various entities expenses to deliver Group s Expense reports monthly
Employment Type: Full Time, Permanent
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