**Executive – Accounts** **Position Summary** This role has full responsibility for the vendor (suppliers), Employee reimbursement, GL & and ledger scrutiny for accounts payable. **What You Will Do** + Receiving, coding, and entering global Vendor's PO invoices and Non-PO Invoices in a multicurrency environment. + Monitoring and control of aged payables ledger (Ageing Reports). + Reconciling vendor statements to the accounts payable ledger on a regular basis. + Knowledge of Ledger scrutiny & GL scrutiny. + Reviewing, coding, and approving global employee expenses in SAP. + Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary. + Assisting with other areas in the finance department as required. **Qualifications & Skills** + Experienced (min 2 years) Accountant. + Experience in an SSC environment would be helpful. + Advanced Business English and good communication skills + Advanced Excel knowledge. + This position requires an enthusiastic individual with high attention to detail and excellent organizational skills. + The candidate should be able to work under pressure in a dynamic team environment. + Proficient in computerized accountancy packages and intermediate knowledge of Excel This document describes the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described. Lionbridge embraces equal employment opportunity and a diverse workforce, making hiring and employment decisions based on individual merits and talent without regard to any protected status. If you believe you need a reasonable accommodation in the online job application process for a posted position, please contact us at careers@lionbridge.com for assistance.