Job Description

Responsibilities:

Key Responsibilities:

o Process and verify vendor invoices, expense reports, and payment requests o Maintain accurate vendor records o Reconcile vendor statements and investigate discrepancies o Review and code invoices with appropriate account and project codes o Process payment timely within schedules o Respond to vendor inquiries and resolve payment issues o Assist with month-end closing procedures o Support audit requirements and maintain proper documentation o Monitor and maintain internal control procedures o Adhere to the team SLA and KPI metrics o Contribute towards process improvement and automation ideas.

Qualifications:

Required Qualifications:

Bachelor's degree in Accounting, Finance, or related field o 2+ years of accounts payable or F&A process experience o Proficiency in Microsoft Office Suite, especially Excel o Experience with accounting software and ERP systems o Strong attention to detail and organizational skills o Excellent analytical and problem-solving abilities o Strong written and verbal communication skills

Additional Information:

This position requires someone who can maintain high accuracy standards while working in a fast-paced environment and collaborating effectively with team members across the organization.

Shift:

01:30pm to 10:30pm

Mode of working:

Hybrid