Job Description

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Role purpose
To ensure creditor accounts are paid and reconciled in a timely manner.
Key Accountabilities and main responsibilities
Strategic Focus
Participate in process improvement.
Key Accountabilities and Main Responsibilities
Vendor & Intercompany Invoice Processing for EMEA Entities
Data entry
Creditors reconciliation
Daily MIS for AP Dashboard
Credit Note processing, Correction journals
Handling queries from suppliers as well as internal stakeholders
Month-end activities including FX revaluation, PR & Invoice approval reports
Vendors\' Bank Account Details Reconciliation
Follow-up for pending invoices
General office duties
Other ad-hoc duties
People & Leadership

• To be a mentor to the new joiners or colleagues who need assistance.
• Work collaboratively across the firm to achieve the Goals of the team / company.

Governance & Risk

• To assist with query handling, quality error analysis, identify root cause and help with solutions to close the gaps.

Experience & Personal Attributes

• 2 Years or more experience in a similar role
• Reconciliation skills
• General office skills
• Building and maintaining relationship with internal & external parties
• Self-starter
• Communicative
• Team player
• An owner of issues
• Strong numerical skills
• Basic accounting knowledge
• Well-developed written and oral communication skills
• Quick learner
• Ability to meet deadlines
• Enthusiastic