About the role
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.
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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