- Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
- Coordinate with internal stakeholders to resolve discrepancies and ensure smooth communication throughout the PTP cycle.
- Analyze financial data to identify trends, optimize processes, and implement improvements in accounts payable operations.
- Develop and maintain relationships with suppliers to negotiate terms, resolve issues, and improve overall supply chain efficiency.
Job Requirements :
- 18-26 years of experience in accounting or finance role with expertise in accounts payable/PTP.
- Robust understanding of ERP systems (e.g., SAP) for managing financial transactions.
- Proven track record of improving operational efficiency through process optimization initiatives.