Embark on a fulfilling career at EY, where global scale, supportive culture, and advanced technology empower you to achieve your full potential. We value your unique perspective to enhance our collective success. Join us to cultivate an exceptional personal journey and contribute to a better global working environment.

Key responsibilities involve the accurate processing of Accounts Payable invoices and managing associated payment activities. Ensuring compliance with local statutory requirements and guidelines is crucial to prevent processing errors. You will also adhere to established processes and timelines for report generation and scheduling. Maintaining a dashboard to track activity progress and the status of multi-country engagements is expected, alongside providing prompt and thorough responses to client inquiries.

This role is ideal for individuals with prior experience in accounting, specifically within shared service Accounts Payable (AP) functions. Experience in process change or transition is beneficial. A foundational understanding of accounting processes and principles, including IFRS and US GAAP, is required. Proficiency in Excel and MS Office packages is essential, as is experience with ERP systems like SAP, MS Dynamics NAV, or MS Dynamics. Strong organizational skills, initiative, a commitment to quality, and the ability to work independently with minimal supervision are key. A motivated, self-starting attitude with excellent interpersonal skills is also necessary.