Job Description :
Job Description
Our Client is a publicly listed large professional services firm employing close to 80K folks worldwide. They are strategically expanding their business in the NWA area as a part of digital transformation within the accounting and finance areas. They are looking to fill multiple roles in the Accounting and A/P areas.
The general description is given below:

Role Summary/Purpose:

Process invoices for payment in ERP in a timely manner
General Ledger
Perform the overall freight & Imports payment process
Research and recover debit balances from vendor accounts
Research and reconcile past due invoices from vendors to ensure current account standings
Complete necessary daily reporting requirements
Achieve Key Service Level/ Health Metrics
Creation of SOP & performing as per defined SOPs
Ensure Compliance of internal controls and policies

Client : Confidential