Job Description:
* Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations.
* Understand the full P2P cycle to quickly identify the source of bottlenecks, problems and drive issues to resolution including impact and risk assessments, status reporting.
* Analyze and monitor the general ledger and GR/IR (goods receipt/invoice received) accounts & reconciliation of GR/IR account including detailed aging analysis by type of posting
* Review and track supplier delivery improvements and late order resolution.
* Ensure company departments and business partners have a clear understanding of accounts payable services, policies, finance policies and company approval levels.
* posts intercompany journal entries on both sides for cross- company enabled location if not cross - company enabled .
* handles petty cash fund reimbursements for all agency funds .
* Conduct month-end, quarter-end and year-end close activities.
* Accounts payable Confirmations on a monthly basis as per Group policy
* Related parties confirmation transactions on a monthly basis with all related parties across the Group
* Reconcile and adjust all related parties reconciliation variances from prior months
* Collaborate with vendor master data teams to ensure processes and systems provide for effective onboarding and modification of supplier profiles
* ensures that taxes are deducted from the suppliers and prepares form 41 (deduction)
Job Requirements:
* Bachelor's of Commerce, English Section is the must.
* At least 1:3 years of experience in similar position.
* SAP user is must
* Proper knowledge and application of IFRSs & EASs.
* Very good command of English
* Proficient in the use of Microsoft Office, including Project, Word, Excel, Outlook, and PowerPoint Experience.
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