In this role, you will have the chance to support P2P, intercompany process activities in line with defined strategies,
policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
You will be mainly accountable for:
- Processing accounts payable transactions, ensuring accurate tracking and processing.
- Performing necessary activities within the accounts payable area to ensure accurate and timely reporting.
- Executing analysis and reports assigned and taking appropriate action as necessary.
- Compiling with and helping to achieve internal control over financial reporting compliance in accounts payable for applicable templates.
- Participating in internal control testing and prepares relevant documentation.
- Ensuring all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
- Checking invoices to verify that they comply with the fiscal and internal control requirements.
Qualifications for the role
- You are immersed engaged in working with Account Payables, SAP , Invoice Processing and P2P. Flexible to work in shifts.
- 2 to 4 year of work experience in Account payables is preferred.
- You are passionate about Analytics skills
- Degree in Mcom/MBA-finance/ BCOM
- You are at ease communicating in communication (verbal/written)
- Knowledge of Microsoft Office, specifically on MS Excel PowerPoint