Related skills
netsuite bank reconciliation accounts payable coupa microsoft excel📋 Description
- Vendor onboarding, vendor master, invoices, and payment processing.
- Post day-to-day invoices and month-end journals (reclass, accruals).
- Prepare month-end reporting, provisions, schedules, and analyses.
- Collaborate with cross-functional teams for smooth operations.
- Verify employee expense claims per policy and process payments.
- Manage intercompany invoices to parent/affiliate companies.
🎯 Requirements
- Commerce graduate or post-graduate with 2–3 years AP experience.
- Experience in medium-to-large organizations preferred.
- ERP: NetSuite and Coupa; Excel skills.
- Detail-oriented with data accuracy.
- Ability to meet deadlines in a fast-paced environment.
- Knowledge of local, state, and federal reporting and tax filings is a plus.
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