Key Responsibilities: • Ensure timely processing of invoices, expense requests, and vendor maintenance. • Validate invoice data entries from Local Service Centres and upload them to the accounting system(s). • Complete all accounting entries and reconciliations for month-end close or other defined deadlines. • Resolve and correct all reconciling items promptly, including balance sheet GL accounts related to creditors globally. • Identify and implement process improvements to enhance efficiency and effectiveness within the Service Centre finance function and contribute to improvements across related processes. • Maintain complete and up-to-date process documentation. • Collaborate with other teams, supporting auditors and legal authorities as required. • Escalate critical issues through a standardized process and provide ongoing support to ensure timely resolution. Qualifications: • Experience in financial accounting within a blue-chip multinational environment. • Minimum of 6 months of relevant experience. • Reliable home internet connection. Originally posted on Himalayas