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Act as SPOC for Shared Services (SSC) for invoice processing, postings, and payments. Track invoice lifecycle (receipt → posting → approval → payment) and resolve exceptions. Monitor AP ageing, open items, and payment cycles. Coordinate with procurement, users, and SSC to ensure timely and accurate processing. Support AP audits and process reviews with SSC. Perform regular oversight and tracking of SSC performance against SLAs / MSR Review AP controls, compliance, and audit observations related to SSC operations. Support closure of audit queries and action items in coordination with SSC and internal teams. Maintain accurate records of fixed asset capitalization, depreciation, transfers, and disposals. Ensure assets are capitalized as per accounting policies and ...
About the Role
Accounts Payable – Day-to-Day Operations (SSC SPOC)
SSC Oversight, Tracking & Audit Coordination
Fixed Assets Management & Accounting
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