Process vendor invoice in according to AP policies and SOX key controls. Liaise with internal and external parties eg banks, Purchasing team, vendors, Logistic and Tax firms to resolve invoice posting and payment issues.
At-least 1 year team leading experience.Own the process and work within the team to address the day to day activities.
Attend to emails (internal and external)
Support ad-hoc request for AP information
Business support process improvements (system and process)
Prepare, maintain and review monthly journal.
Detail account analysis every month
Retention of Finance reports / data.
Ad-hoc requests for financial information.
Maintain and ensure control compliance.AP project handling experience would be added advantage.Oracle AP module experience would be added advantage.
Conflict Management.People Management skills.Team Leading experience on paper for at-least 2 year. Masters or Bachelor in commerce.
4-10 years of relevant working experience, preferably in a manufacturing environment, with AP / GL background Good interpersonal skill, tactful, dynamic, willing to learn and analytical mind.
Process Improvement and Transition Project Management will be added advantage.