Accounts Payable Associate, Finance

Job DescriptionEnsure timely processing of invoices and claims with accurate coding for approval as per company’s processEnsure payments are prepared with high accuracy and on timely mannerAchieve agreed KPI associated with invoice processing or any other payables related activitiesUpdate weekly cost trackers and perform month end activities such as preparation of reportsEnsure company policies and procedures are being adhered to at all timesHandle queries and provide accurate information to stakeholdersIdentify and develop process improvement plans when requiredParticipate and contribute in new processes and developments within the organisationPerform other ad hoc assignments and tasks as and when requested by management.RequirementsA Bachelor's Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / Banking or equivalent is requiredMinimum 2 years of working experience in Accounts PayableGood understanding of P2P process and controlsExperience in shared services is an advantageProficient in Microsoft ExcelAbility to work independentlyDetailed-oriented