ROLE PROFILE

• 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 Manager (Invoice booking, GRN..)
• Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead/Manager in accordance to agreed SLAs
• Perform accruals while ensuring supporting statements and workings are in attachment.
  
  

Requirements

• Bachelor’s degree in Finance/Accounting is a must
• Able to deliver quality work under pressure
• 6 months -to 1 year experience working in Finance Department including some experience within AP function
• Analytical & Numerical skills, Attention to detail
  

Apply from here