AccountingandReportingExpert

**Key Responsibilities Point-of-Contact (POC) Sub team Ownership:** * Act as the point of contact (POC) for functional / sub team team/s and country stakeholders being supported, ensuring alignment, timely communication, and effective issue coordination * Oversee day-to-day operations of the team to support consistent service delivery, workload distribution and prioritization, timely issue resolution, and adherence to operational standards * Support migration, knowledge transfer to onboard new members to the team and ensure smooth transition of processes. * Ensures that work instructions are updated, relevant, and audit-ready to ensure alignment with controls and global standards **Accounts Payable (AP)** * Timely and accurate processing of third party and intercompany invoice, 3-way matching (PO, Invoice, receipt) and exception handling. * Support on-time payment processing. * Ensure 4-eyes control validation for invoices, payments, and accounting entries * Handle non-PO invoices, ensuring proper approvals and documentation * Monitor and resolve invoice discrepancies, match exceptions, and vendor inquiries * Ensures accurate input tax compliance in AP by validating VAT/GST on invoices, applying correct tax codes, managing withholding taxes, and cross-border tax requirements. * Execute intercompany payables and expense reimbursement processing * Perform month-end activities including accruals, reconciliations, and reporting * Ensuring end‑to‑end process quality and identifying efficiency opportunities **Accounts Receivable (AR)** * Manage billing and invoicing for internal and external customers using standardized templates and automated feeds * Perform cash application and payment allocation, including reconciliation of AR open items * Monitor and follow up on outstanding receivables and coordinate with stakeholders * Investigate and resolve invoice and payment disputes * Execute AR reconciliation, accruals and reporting, including GL posting and suspense account c