Job Description: Ensure timely processing of invoices and claims with accurate coding for approval as per company's processEnsure payments are prepared with high accuracy and on timely mannerAchieve agreed KPI associated with invoice processing or any other payables related activitiesUpdate weekly cost trackers and perform month end activities such as preparation of reportsEnsure timely issuance of invoices, debit notes and credit notes with accurate coding for approval as per company's processEnsure receipts from debtors are matched to invoices on timely mannerAssist to resolve invoice issuance and receipt issues with various stakeholdersMaintain billing systemPerform Accounts Receivable monthly closing including revenue recognitionEnsure company policies and procedures are being adhered to at all timesHandle queries and provide accurate information to stakeholdersIdentify and develop process improvement plans when requiredParticipate and contribute in new processes and developments within the organisationPerform other ad hoc assignments and tasks as and when requested by management
Requirements: Possess Bachelor's Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / Banking or equivalentGood understanding of P2P process and controlsAbility to work independently and flexible with a good attitudeMinimum 1 year of working experience in Accounts PayableProficiency in Excel Detailed oriented person Experience in shared services is an advantage