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Job Summary
We are seeking an accurate, detail-oriented Senior Controllership Associate I with 1.5 - 3 years of experience in full-cycle AP processing. In this role, you will manage invoice Processing, three-way matching and monthly reconciliation.
Key Responsibilities
Invoice Processing & Matching: Review, code, and enter vendor invoices, credit memos using 3-way matching & 2 Way (PO, receiving report, invoice).
Month-End Closing Support: Assist with month-end closing procedures, including AP accruals and aging report analysis.
Tax Compliance: Ensure invoices are booked to correct Tax codes.
Process Improvement: Collaborate with internal departments (Procurement,) to resolve PO bottlenecks and Chase with requestors to approve aged invoices or to resolve the queries.
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Experience: 1.5 - 3 years of hands-on accounts payable or general accounting experience.
Notice period: 0- 15 days (Preferably Immediate joiner)
Education: High school diploma required; bachelor’s degree in commerce, Finance, or Business Administration preferred.
Technical Proficiency
Practical experience with ERP systems SAP, Ariba Etc.
Microsoft Excel skills (VLOOKUP, Pivot Tables, basic formulas).
Core Competencies
High attention to detail and data entry accuracy.
Strong verbal and written communication skills for cross-departmental and vendor interactions.
Ability to meet deadlines in a fast-paced environment.
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