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Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Maintain all vendor accounts within company policy
- Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
- Responsible for assigned vendor account reconciliations and necessary follow up action
- Review staff Travel and Expense (T&E) reimbursement claims in accordance with company policy
- Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
- Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
- Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
Desired Candidate Profile
Bachelor s degree in Finance/Accounting is a must
- 1-2 year of experience working in Finance Department including some experience within Accounts Payables function
- Analytical and Numerical skills, Attention to detail
- Strong customer service skills
- Advanced MS Word, Excel and PowerPoint experience
- Able to meet short deadlines and to deliver quality work under pressure
Company Industry
- Retail
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- S2P Accountant
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