AP Associate

Role

This position is responsible to support the North American Accounts Payables process by following the Process Descriptions and SOPs according to the statutory requirements.

Responsibilities:

• Invoice processing
• Processing PO & Non-PO invoices in Oracle
• Managing Vendor Mailbox
• Reconciliation of AP/ GRNI accounts
• Write off transactions
• Running Hold & Accruals reports
• Creating KPI and measure reports, statistics
• Document self-assessment tests
• Daily controls

Preferred candidate profile

• 0-3 years work experience or degree based in finance
• BPO Education or Secondary school certificate specialized in finance and accounting. Licensing/Certification B.Com/ M.Com/ MBA
• Functional Knowledge of finance and A/P bookkeeping
• Technical Knowledge of integrated financial software like Oracle & SAP
• Fluency in English

Perks and benefits

• Working at the world's only fully integrated aluminium and leading renewable energy company
• Work with diverse, global teams
• Flexible work environment/home office
• We provide you the freedom to be creative and to learn from experts
• Possibility to grow with the company, gain new certificates
• Attractive benefit package