Senior Controllership Associate I

Job Description

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:

• Invoice Processing & Matching: Review, code, and enter vendor invoices, credit memos using 3-way matching & 2 Way (PO, receiving report, invoice).

• Month-End Closing Support: Assist with month-end closing procedures, including AP accruals and aging report analysis.

• Tax Compliance: Ensure invoices are booked to correct Tax codes.

• Process Improvement: Collaborate with internal departments (Procurement,) to resolve PO bottlenecks and Chase with requestors to approve aged invoices or to resolve the queries.

Qualifications

• Experience: 1.5 - 3 years of hands-on accounts payable or general accounting experience.

• Notice period: 0- 15 days (Preferably Immediate joiner)

• Education: High school diploma required; bachelor’s degree in commerce, Finance, or Business Administration preferred.

• Technical Proficiency:

  • Practical experience with ERP systems SAP, Ariba Etc.

  • Microsoft Excel skills (VLOOKUP, Pivot Tables, basic formulas).

• Core Competencies:

  • High attention to detail and data entry accuracy.

  • Strong verbal and written communication skills for cross-departmental and vendor interactions.

  • Ability to meet deadlines in a fast-paced environment.

Additional Information

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