Support end-to-end finance operations including AP, AR, GL, and month-end close.
•We are looking for a motivated Finance Shared Services professional with experience in multinational organizations.
•In this role, you will support end-to-end finance operations across Accounts Payable, Accounts Receivable, bank reconciliations, General Ledger accounting, employee expenses, and month-end close.
•Key Responsibilities Process vendor invoices accurately and within agreed service-level timelines.
•Generate customer invoices and apply customer receipts accurately.
•Perform daily, weekly, and monthly bank reconciliations; investigate unreconciled transactions.
•Review employee expense claims, verify policy compliance, process reimbursements.
•Maintain audit-ready documentation and support statutory and internal audits.
•Requirements Bachelor’s degree in Commerce, Finance, Accounting, or a related field. 3–8 years of experience in Finance Shared Services, a Global Capability Center, or a multinational organization.
•Hands-on knowledge of Accounts Payable, Accounts Receivable, General Ledger, bank reconciliations, and month-end close.
•Advanced Microsoft Excel skills, including PivotTables and VLOOKUP/XLOOKUP.
•Strong analytical and critical-thinking skills, attention to detail, and the ability to work independently under tight deadlines.