Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. This is a recent position created to support POR functions across organization.
Job Responsibilities:
- Investigate and resolve open balances and supply chain issues within internal systems. Follow up on findings, communicate improvement opportunities, and agree on action plans.
- Analyze key supplier trends and determine mediation needs based on findings.
- Invoice processing.
Required Skills:
- Minimum of 2 years of experience in finance operations/shared services, accounts payable, accounts receivable (collections), or general ledger experience.
- Knowledge of Excel at an advanced level.
- Experience with Microsoft Office products and applications.
Education & Qualifications:
- Bachelor's degree in accounting and commerce (B. Com) or a related finance degree.