Job Responsibilities
Make efforts to maintain all vendor accounts within payment terms and company policy
Review that submitted payment requests by various departments for suppliers are in line with the governing policies & procedures
Responsible for assigned vendor account reconciliations and necessary follow up action
Review staff Travel and Expense (T&E) reimbursement claims in accordance with company policy
Monitor aging vendor aging on a monthly basis to clear issues if any in a timely manner
Process invoice booking/payment as assigned by P2P Process Lead Mgr (Invoice booking GRN..)
Monitor manage and resolve supplier queries/complaints escalate where necessary to Process Lead Mgr in accordance to agreed SLAs
Perform accruals while ensuring supporting statements and workings are in the attachment
Perform ad hoc operational duties & responsibilities as and when required
Qualifications
Minimum Qualifications and Knowledge:
A Bachelor degree in Finance/Accounting is a must
Advanced MS Word Excel and PowerPoint experience
Able to meet short deadlines
Able to deliver quality work under pressure
Minimum Experience (number of years):
0/2 years experience working in Finance Department including some experience within AP function. Fresh Graduates accepted for this position
apply from here 
