Officer - FSSC (P2P)

Job Overview

This role involves managing the complete Accounts Payable cycle encompassing invoice processing, quality management, expense control, and period closure activities.

Key Responsibilities

• Oversee end-to-end Accounts Payable operations including invoice handling and expense management.
• Ensure compliance with quality standards by maintaining internal controls aligned with KPIs.
• Coordinate with auditors as well as internal and external stakeholders for smooth financial operations.
• Apply thorough understanding of the tax framework applicable to various European countries.
• Utilize systems such as SAP, OpenText, Excel, and workflow platforms efficiently in daily tasks.

Required Skills and Experience

• Strong analytical abilities combined with excellent verbal and written communication skills.
• 1 to 3 years of relevant professional experience in accounts payable or related functions.
• Sound knowledge of European tax regulations.
• Should be proficient with SAP, OpenText, Excel, and workflow systems.

Educational Qualification

• Master's degree in Business Finance preferred.
• Graduation in Accountancy or Commerce is essential.