Job Description

Work You'll Do

  • Manage Invoice Verification, Processing, Reporting on a Regular Basis.
  • Supervise and manage the accounts payable department and staff in the organization.
  • Resolve Invoice Discrepancies by coordinating with purchase team and suppliers.
  • Prepare and submit weekly/monthly reports and assist in month end closing
  • Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term.
  • Email Management & Stake holder Management (Internal/External)
  • Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc.
  • Assist in streamlining and improving the accounts payable process.
  • Perform other duties as assigned by the Accounts Payable Manager.

Team

  • This role will be setup in ...

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