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 activitiesEnsure company policies and procedures are being adhered to at all timesUpdate weekly cost trackers and perform month end activities such as preparation of reportsHandle 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.
RequirementsPossess a Bachelor's Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / Banking or equivalentGood understanding of P2P process and controlsPrior experience in Accounts Payable or audit would be advantageousAbility to work independently and flexible with a good attitudeProficiency in Excel and PowerPointDetailed oriented personExperience in shared services is an advantage
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