Key Responsibilities
Process vendor invoices for multiple vendors.
Prepare and maintain supporting documents for invoice approvals.
Submit vendor invoices through Smaart/Ariba systems.
Track invoices from submission through final payment.
Coordinate with Accounts Payable to maintain existing vendor details and create new vendor records.
Maintain and track TFRs.
Perform accrual management and General Ledger (GL) checks.
Prepare financial reports and ensure data accuracy.
Meet tight deadlines while managing multiple priorities.
Deliver high-quality client/customer service through effective communication and follow-up.
Required Skills
Robust knowledge of MS Office (Excel, PowerPoint, Word)
Accounting fundamentals
Invoice Processing
Accrual Management
Financial Literacy
Excellent written and verbal communication skills
Robust attention to detail and accuracy
Ability to multitask and prioritize work effectively
Positive to Have
Power BI
Business Analytics tools knowledge
If you're interested and meet the above criteria, please send your updated CV to .