Accounts Payable Associate, Finance

2-4 Years

Job Description

Job Description

Ensure timely processing of invoices and claims with accurate coding for approval as per company's process
Ensure payments are prepared with high accuracy and on timely manner
Achieve agreed KPI associated with invoice processing or any other payables related activities
Update weekly cost trackers and perform month end activities such as preparation of reports
Ensure company policies and procedures are being adhered to at all times
Handle queries and provide accurate information to stakeholders
Identify and develop process improvement plans when required
Participate and contribute in new processes and developments within the organisation
Perform other ad hoc assignments and tasks as and when requested by management.

Requirements

A Bachelor's Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / Banking or equivalent is required
Minimum 2 years of working experience in Accounts Payable
Good understanding of P2P process and controls
Experience in shared services is an advantage
Proficient in Microsoft Excel
Ability to work independently
Detailed-oriented