Timely and accurate processing of vendor invoices and payments.
Responsible for month end closing activities, including adherence to timelines, accuracy of payables balances and ledger postings and review of month end reconciliation i.e. monthly Bank/Vendors/Intercompany/Related Parties’ reconciliations and resolve any discrepancies.
Review AP Vendor account reconciliation
Review month end closing and other required reporting activities.
Drive execution of AP processes
Monitor AP Controls are working effectively and ensure internal control compliance are met in the end-to-end AP Workflow.
Timely Follow up with Vendor and Business for resolution
Provide coaching and work guidance to the team and others.
Accounting graduates or with ACCA profession qualification 1-2 years
Complete knowledge of Financial Modules
Excellent Verbal and Written Communication skill
Extensive knowledge of SAP T-codes
Demonstrate flexibility in style and approach to problem solving
Proactively build and maintain excellent stakeholder, customer and supplier relationships
Strong influencing skills
Able to communicate at all levels, both internally and externally.
Suggest Improvement in Process
Interest candidates, please email us your latest resume and cowering letter.