Accounts Payable Accountant

Department Icon Accounting & Finance
Posted: 7 months ago
3-5 years
Cochin / Kochi / Ernakulam, Kerala
Accounting & Finance
work from office
Full Time

Posted: 7 months ago
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Job Description

Role Description

Our client is looking for a technically strong and detail-driven Accounts Payable Accountant with prefebaly Big Four audit experience to take ownership of our end-to-end AP function. This role goes beyond transaction processing; it requires strong financial acumen, internal control discipline, IFRS expertise, and a continuous improvement mindset. You will play a key role in ensuring financial integrity, compliance, and operational efficiency within the finance function.

Key Responsibilities

End-to-End AP Ownership

  • Lead the complete accounts payable cycle from invoice receipt through payment execution
  • Ensure timely, accurate, and policy-compliant processing of supplier invoices
  • Maintain strong internal controls and segregation of duties

Financial Accuracy & Compliance

  • Maintain the AP sub-ledger with accurate posting to the General Ledger
  • Ensure completeness and accuracy of liabilities in line with IFRS requirements
  • Monitor aging reports and proactively manage outstanding balances
  • Support month-end and year-end closing with high precision

Reconciliation & Vendor Governance

  • Perform detailed vendor statement reconciliations
  • Investigate and resolve discrepancies efficiently
  • Build professional relationships with vendors to ensure smooth operations

Audit & Controls

  • Prepare audit schedules and documentation
  • Support internal and external audits
  • Ensure full compliance with financial policies and IFRS standards

Process Excellence

  • Identify control gaps and recommend process improvements
  • Contribute to automation initiatives within the AP function
  • Drive efficiency enhancements using ERP systems and advanced Excel tools

Ideal Candidate Profile

  • Bachelors degree in Accounting, Finance, or related discipline
  • ACCA or CPA qualification (completed)
  • Big Four audit firm experience
  • 35 years of progressive accounting experience
  • Strong working knowledge of IFRS and financial reporting
  • Hands-on experience with ERP systems (SAP, Oracle, or equivalent preferred)
  • Advanced Excel proficiency including pivot tables, lookups, and financial analysis
  • High attention to detail and strong analytical mindset
  • Strong sense of accountability and ownership

Skills

AccountingAccountsAging ReportsAccounts PayableErp SystemsFinance FunctionErpGeneral LedgerIfrsLedgerReconciliationsVendor Statement ReconciliationsAccountantFinanceReconciliation

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About Company

Colleve is a technology company focused on IT services and consulting.

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