An individual with meaningful experience as an Accounts Payable Associate.
Experienced being the head of a Central Receiving & Monitoring Unit of a Finance Cluster
Experience: 2 - 5 years
• Process high-volume construction and non-construction payments using SAP S/4HANA, ensuring compliance with approvals, tax regulations, and internal controls. • Review and validate invoices, SOAs, contracts, and billing breakdowns against approved POs and budgets; resolve discrepancies with vendors and internal teams
Experience: 2 - 5 years
• Support month-end and quarter-end closing and prepare management reports, including accruals, amortization of prepayments, account reconciliation and variance analysis.
Experience: 2 - 5 years
• Handle end-to-end finance operations including accounts payable, revenue recognition, general ledger monitoring, and management reporting across multiple entities.
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