Senior Controllership Associate I

Job Summary:
We are seeking an accurate, detail-oriented Senior Controllership Associate I with 1.5 - 3 years of experience in full-cycle AP processing. In this role, you will manage invoice Processing, three-way matching and monthly reconciliation.

Key Responsibilities:

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Invoice Processing & Matching: Review, code, and enter vendor invoices, credit memos using 3-way matching & 2 Way (PO, receiving report, invoice).
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Month-End Closing Support: Assist with month-end closing procedures, including AP accruals and aging report analysis.
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Tax Compliance: Ensure invoices are booked to correct Tax codes.
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Process Improvement: Collaborate with internal departments (Procurement,) to resolve PO bottlenecks and Chase with requestors to approve aged invoices or to resolve the queries.
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Experience: 1.5 - 3 years of hands-on accounts payable or general accounting experience.
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Notice period: 0- 15 days (Preferably Immediate joiner)
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Education: High school diploma required; bachelor’s degree in commerce, Finance, or Business Administration preferred.
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Technical Proficiency:
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Practical experience with ERP systems SAP, Ariba Etc.
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Microsoft Excel skills (VLOOKUP, Pivot Tables, basic formulas).
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Core Competencies:
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High attention to detail and data entry accuracy.
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Strong verbal and written communication skills for cross-departmental and vendor interactions.
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Ability to meet deadlines in a fast-paced environment.
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