01Key Responsibilities
Process and verify vendor invoices, expense reports, and payment requests Maintain accurate vendor records Reconcile vendor statements and investigate discrepancies Review and code invoices with appropriate account and project codes Process payment timely within schedules Respond to vendor inquiries and resolve payment issues Assist with month-end closing procedures Support audit requirements and maintain proper documentation Monitor and maintain internal control procedures Adhere to the team SLA and KPI metrics Contribute towards process improvement and automation ideas.QualificationsRequired Qualifications: Bachelor&aposs degree in Accounting, Finance, or related field 2 years of accounts payable or F&A process experience Proficiency in Microsoft Office Suite, especially Excel Experience with accounting software and ERP systems Strong attention to detail and organizational skills Excellent analytical and problem-solving abilities Strong written and verbal communication skillsAdditional InformationThis position requires someone who can maintain high accuracy standards while working in a fast-paced environment and collaborating effectively with team members across the organization.Shift: 01:30pm to 10:30pmMode of working: Hybrid Show more Show less .
