Job Description:

• Responsible
  for day-to-day accounts payable operations in all areas: PO and Non-PO
  invoice processing, payment holds, payment cycles, payment processing,
  expense reimbursements and vendor account reconciliations.
• Understand
  the full P2P cycle to quickly identify the source of bottlenecks,
  problems and drive issues to resolution including impact and risk
  assessments, status reporting.
• Analyze
  and monitor the general ledger and GR/IR (goods receipt/invoice
  received) accounts & reconciliation of GR/IR account including
  detailed aging analysis by type of posting
• Review and track supplier delivery improvements and late order resolution.
• Ensure
  company departments and business partners have a clear understanding of
  accounts payable services, policies, finance policies and company
  approval levels.
• posts intercompany journal entries on both sides for cross- company enabled location if not cross – company enabled .
• handles petty cash fund reimbursements for all agency funds .
• Conduct month-end, quarter-end and year-end close activities.
• Accounts payable Confirmations on a monthly basis as per Group policy
• Related parties confirmation transactions on a monthly basis with all related parties across the Group
• Reconcile and adjust all related parties reconciliation variances from prior months
• Collaborate
  with vendor master data teams to ensure processes and systems provide
  for effective onboarding and modification of supplier profiles
• ensures that taxes are deducted from the suppliers and prepares form 41 (deduction)

• Bachelors of Commerce, English Section is the must.
• At least 1:3 years of experience in similar position.
• SAP user is must
• Proper knowledge and application of IFRSs & EASs.
• Very good command of English
• Proficient in the use of Microsoft Office, including Project, Word, Excel, Outlook, and PowerPoint Experience.

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