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Job Description
- Perform Accounts Payable related duties in accordance with policy and procedures for invoice processing, payments, Expense and card claims, Vendor Master Data Management, Reporting
- Ensure payment runs are processed within timeframe and work with business partners within organisation
- Provide assistance with complex accounts payable related queries and complex Problems.
- Respond to supplier account queries and resolve any issues.
- Establish clear policies and procedures for the team through a thorough understanding of the overall Procure to Pay function.
- Oversee audit/checking procedures to ensure that policies and procedures are followed with an outcome of invoices paid within credit terms.
- Regularly monitor the completeness and accuracy of supplier records and master data
- Assist with month end close activities and reporting.
Job Requirements
- BS degree in Accounting, Finance, or relevant
- 7: 10 Years of Experience in accounting.
- Experience in the Construction Field is a must.
- IFRS certificate
- CMA is a plus.
- Proficient in MS Office Tools and ERP background.
- Ability to multi-task and carry out multiple responsibilities.
- Ability to work with a team and be an effective team member
