We are in search of a Senior Accountant to join our team. Your primary role will involve processing invoices in SAP accurately and in a timely manner, reconciling vendor statements, and responding to vendor inquiries promptly and effectively. This role will also require reviewing and processing employee expense reports through Concur and providing support to the Accounts Payable team on various projects and tasks as needed. Additionally, you will assist in the development and implementation of process improvements to enhance efficiency and accuracy within the AP function.
EPAM is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. No matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential.

REQUIREMENTS

• Bachelor’s degree in Accounting, Finance, or a related field
• Minimum of 3 years of experience in Accounts Payable
• Strong attention to detail and a professional attitude
• Proficient problem-solving skills and a solid understanding of basic accounting principles
• Ability to work independently as well as collaboratively within a team
• Excellent organizational and time management skills
• Strong communication skills, both written and verbal
• Willingness to learn new systems and processes and to develop new skills
• Proficiency in Microsoft Excel
• Familiarity with Concur or similar expense management software
• Experience with SAP S4 Hana
• Knowledge of Zendesk or other ticketing systems

• Process invoices in SAP accurately and in a timely manner, ensuring all invoices are correctly coded, documented, and approved
• Reconcile vendor statements and related transactions to maintain accurate aging reports
• Respond to vendor inquiries promptly and effectively, collaborating with the Procurement team to research, reconcile, and resolve discrepancies in vendor accounts
• Review and process employee expense reports through Concur, ensuring compliance with company policies
• Provide support to the Accounts Payable team on various projects and tasks as needed
• Assist in the development and implementation of process improvements to enhance efficiency and accuracy within the AP function
• Maintain organized records of invoices, payment transactions, and vendor communications