Job Description

• Process and verify supplier invoices and payment requests
• Prepare and issue payments to vendors on time
• Reconcile accounts payable transactions and supplier statements
• Maintain accurate financial and accounting records
• Monitor due dates and ensure timely bill payments
• Assist in month-end closing and financial reporting
• Resolve invoice discrepancies and vendor concerns

• Ensure compliance with company policies and accounting procedures

Skills and Qualifications
• Bachelor’s degree in Accounting, Finance, or a related field with at least 3 years of experience in
BPO or Shared Service Industry supporting US accounts and process
• 3+ years of experience in billing, auditing, or financial analysis.
• Strong understanding of billing systems, accounting principles, and audit methodologies.
• Proficient in MS Excel and experience with ERP systems (SAP, Oracle, NetSuite, or similar)
• Knowledgeable with IFRS and US GAAP
• Willing to work on a fixed night shift