Experienced Accountant / Accounts Payable professional with hands-on experience in handling end-to-end financial operations in an international (expatriate) environment. Skilled in processing high-volume invoices, managing global vendor payments, and ensuring compliance with VAT and regional tax regulations.
Proficient in invoice validation, 2-way/3-way matching, and resolving discrepancies by coordinating with internal teams and overseas vendors. Experienced in handling multi-currency transactions and processing payments for 500+ global vendors, including recurring and non-recurring invoices such as relocation and immigration expenses.
Strong knowledge of vendor master data management, including onboarding new vendors, updating banking and tax details, and ensuring accuracy in ERP systems like SAP FICO, Oracle, and Tally. Capable of maintaining compliance with VAT, GST, QST, and HST regulations across different countries.
Demonstrated ability to support month-end closing activities, reconcile accounts, and generate financial reports using MS Excel and Power BI. Known for maintaining accuracy, meeting deadlines, and handling escalations efficiently in a fast-paced MNC environment.
Iqama Status: Transferable
Availability: Immediately