Requirements
- Manage accounts payable processing and handle exceptions.
- Address queries from internal and external teams.
- Maintain 100% accuracy of information input in the system.
- Report any process exceptions immediately.
- Investigate, resolve, or escalate supplier invoices and disputes as necessary.
- Identify opportunities to prevent recurring issues and simplify processes using Continuous Improvement (CI) methodologies.
- Perform supplier balance reconciliations.
- Collaborate with various business units to ensure timely supplier payments.
- Ensure 100% compliance with audit requirements and relevant regulations.
- Prepare and record payments, including creating, reprocessing, and processing manual payments.
- Conduct subledger reconciliation and participate in period-end sweep activities.
- Adhere to the Business Code of Conduct, acting with integrity and due diligence.
- Identify operational improvements and implement solutions using CI tools and techniques.
- Complete tasks and transactions within agreed Key Performance Indicators (KPIs).
Qualifications
- Bachelor of Commerce degree.
- 1 year of relevant experience in accounts payable or related fields.
Tagged as: Accounts payable, auditing
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