Executive Accounts Payable - Payments

Support activities related to accounts payable (payments)

Job Responsibilities

• Responsible for payment related operations, including payment execution, handle vendor queries and liaise with internal/external stakeholders on issue resolution.
• Deliver payment processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
• Carry out all reporting requirements accurately and within specific timeline.
• Conduct periodic review of vendor accounts. Review and follow up aged items with internal/external stakeholders.
• Perform vendor reconciliation to ensure that all invoices, credit notes and payments are accurately recorded in a timely manner and aligned with vendor statements.

Functional skills and knowledge

• Demonstrate good research and analytical skills.
• Good proficiency in office productivity tools (e.g. Excel, Word and PowerPoint).
• Good proficiency in English, both written and spoken

Education

• Degree or professional qualification in Accounting , Finance or a related discipline
• Up to 1 years experience in a similar role