About the role
In the role of Accounts Payable Accountant, you are responsible for all areas of the GL, fixed assets, and VAT, as well as the daily follow-up and supervision of your team members and supporting the month-end closing, in compliance with applicable laws and regulations within the Finance department of Teleperformance.
You work closely with the team and ensure the provision of accurate and timely financial information. On a monthly basis, you are responsible for delivering a reliable and timely balance sheet and profit and loss statement. In addition, you monitor and ensure that all tax filings are completed and submitted on time.
Key Responsibilities:
- Process and verify vendor invoices accurately and in a timely manner
- Maintain and reconcile accounts payable transactions
- Prepare payment runs and ensure proper documentation and approvals
- Monitor vendor accounts and resolve discrepancies or queries
- Assist in month-end closing activities related to Accounts Payable
- Ensure compliance with company policies and accounting standards
- Support audits by providing required AP documentation
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field
- Proven experience in Accounts Payable (3+ years of exp.)
- Good understanding of AP processes and financial controls
- Good English communication skills (written and spoken)
- Experience with Oracle Fusion is an advantage
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Excel
Only shortlisted candidates will be contacted.
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