Senior Accountant I

Job Scope & Responsibilities

• Execute and monitor end-to-end Accounts Payable activities, including invoice processing, verification, exception handling, and timely payment processing in accordance with company policy and vendor terms.
• Perform 3‑way matching (PO, invoice, GR/IR) for PO invoices and ensure proper coding and approval for non‑PO invoices.
• Ensure all transactions are processed accurately and timely in SAP, with appropriate supporting documentation and compliance to internal controls.
• Act as a key point of contact for regional stakeholders, procurement teams, and vendors to resolve issues related to invoices, payments, mismatches, or delays.
• Support month‑end closing activities, including AP accruals, GR/IR clearing, and account reconciliations to ensure accurate financial reporting.
• Assist with data analysis and reporting, preparing AP aging reports, exception summaries, and payment forecasts when requi...