Cost Accounting Specialist

Key Responsibilities

• Accounts Payable (AP)
  • Timely and accurate processing of third party and intercompany invoices, 3‑way matching (PO, Invoice, receipt) and exception handling.
  • Support on‑time payment processing.
  • Ensure 4‑eyes control validation for invoices, payments, and accounting entries.
  • Handle non‑PO invoices, ensuring proper approvals and documentation.
  • Monitor and resolve invoice discrepancies, match exceptions, and vendor inquiries.
  • Ensure accurate input tax compliance in AP by validating VAT/GST on invoices, applying correct tax codes, managing withholding taxes, and cross‑border tax requirements.
  • Execute intercompany payables and expense reimbursement processing.
  • Perform month‑end activities including accruals, reconciliations, and reporting.
  • Ensure end‑to‑end process quality and identify efficiency opportunities.
• Accounts Receivable (AR)
  • Manage bil...