Job Title

Accounts Payable (AP) System Data Maintenance

Responsibilities

• Ensure timely, proper accounting and posting of information into the Accounts Payables.
• Provide AP Accounting and Financial Service support to a specified country/location in compliance with the Service Level Agreement.
• Ensure proper and correct integration of data from sub‑system into the General Ledger.
• Perform sub‑ledger pre‑close, financial close and additional year‑end close for a specified country/location.
• Perform Balance Sheet account reconciliation and aging on a monthly basis.
• Support a specified country/location in providing the actual information required for special projects or surveys.
• Provide AP backup support for other pre‑assigned country/location.
• Support the Manager on maintenance of AP policies and procedures for SOX compliance.
• Ensure proper record retention for all AP records in complia...