Overview:
ROLE AT A GLANCE:
Global Business Services (GBS) Accounts Payable Staff. main functions, which are not limited to: Properly perform the Accounts Payable functions for the entities/business units assigned, and in accordance with Company’s Policies and Local Requirements; Ensure that payments are prepared properly and in strict adherence to the Company’s Policies
HOW YOU’LL MAKE AN IMPACT:
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Recording and Validation of Invoice of the assigned countries to ensure payments are performed properly and in timely.
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Performed payments in accordance with Herbalife Policies and procedures.
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Follow up e-mails received from Internal and External parties.
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Support on weekly pre-close of the AP process to ensure follow up on possible issues.
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Support with internal and external auditors and SOX requirements.
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Effective participation in month-end, and AP module reconciliation and close.
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Support on running oracle system reports for AP module validation.
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Follow up on Service Partnership agreements. Ensure standard operating process followed up and documented and updated.
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Any other duties as appropriate or assigned
TEAM DYNAMICS:
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Collaborates closely with Finance, Procurement, and Operations teams.
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Works in a supportive, detail-oriented environment that values accuracy and accountability.
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Encourages open communication and teamwork to meet deadlines and resolve issues effectively
QUALIFICATIONS FOR SUCCESS:
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Strong in Excel
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Worked in MNCs
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Worked with International team
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Ability to work across different teams
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Good Understanding of accounting
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0 to 4 years of experience, depending on the education background
Education
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CA Inter / MBA or MCom (0-2 years of experience)
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BCom (3-4 years of experience)
Language
Qualifications:
Please review EMEA&I Description box
