Finance Analyst - Accounts Payable Accounting

About NCR Atleos

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

Account Payables Analyst:

The Accounts Payable Analyst is responsible for managing, analyzing, and accurately reporting all financial activities related to purchases through PO or Non-PO mode. The role requires interacting with purchasers to accruals carried in books are accurate.

Key Responsibilities

• Preparation of monthly balance sheet accounts reconciliation for 13 countries of APAC
• Responsible for validating APTB transactions and taking necessary action for any aged item
• Follow up for open balance sheet items with multiple teams for necessary action
• Preparation / processing of Account payables adjustments entries to the payable subsystem, in addition EBS closures at Month end.
• Co-ordination with APAC Accounts Payable processing team for the closure for month end process.
• Validation of Interface of AP – GL and AP revaluation during month end
• Team needs to run PO accrual activity as a part of AP subsystem closure
• Circulation of aged PO accruals report with stakeholders for closure / reversal of unwanted accruals
• Responsible for manual journal required for any AP adjustments / cash payment etc.
• Support for preparation of balance sheet reconciliation for local statutory books
• Co-ordination with statutory audits on the closure of open queries related to Payables

Qualifications

• University degree, preferably in Finance and Accounting.
• 3+ years of experience in accounting, ideally with exposure to inventory, cost accounting, or revenue processes.
• Experience with ERP systems
• Advanced Excel skills and strong analytical abilities.
• Very good level of written and spoken English (knowledge of any other language will be an advantage)

Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.