Responsible for the Invoicing process on the system
Key Responsibilities
Checks reviews presented claims from GSK suppliers as well as GSK staff members
Processing payments ensuring proper allocation of the accounts on ACP module And prepares
the entries and records into the accounting system
Follow up on the outstanding suppliers invoices/accruals to ensure proper recording of the company liabilities
Checking and reviewing sales personal exp car exp mobile exp housing exp
Why you
Basic Qualifications
Education and Experience
1 2 years experience in a similar role
Bachelors Degree in accounting Finance
Must be fluent in English both written and spoken
Excellent time management and planning skills
Drive to achieve results and deliver on goals
Ability to plan and manage workload to ensure all key deadlines is met
