Job Overview
Our client is looking for a Finance / Accounts Executive to support Accounts Payable and Accounts Receivable operations, as well as month‑end and year‑end closing activities. The role works closely with a shared services team in India and ensures accurate, timely processing in compliance with internal controls, local GAAP, and company policies. Key Responsibilities
Accounts Payable & Receivable Process AP and AR transactions, including invoices, credit notes, reimbursements, and receipts Create and maintain vendor and customer master data in SAP and NetSuite Liaise with bank authorisers to ensure timely payment approvals and releases Investigate and resolve intercompany AP/AR reconciliation differences Attend to vendor, customer, and employee queries on payments, invoices, and claims Monitor expense accruals and support weekly cash forecasting when required Resolve system or interface errors caused by incomplete master data Supervise and support shared services teams...