Position: Mid-Senior level

Job type: Full-time

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Job content

Job Description
  • Possess strong accounting knowledge & Business understanding of the AP process
  • Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
  • Co-ordination with internal and clients on resolving operational issues & resolving them.
  • Provide audit requirements to External / Internal Audit
  • Participate in special projects
  • Timely reporting at month close/payment cycles, issue resolution
  • Adaptability and flexibility working across teams and Shifts
  • Building supportive relationships with peers and colleagues
Primary Skills
  • Possess strong accounting knowledge & Business understanding of the AP process
  • Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
  • Co-ordination with internal and clients on resolving operational issues & resolving them.
  • Provide audit requirements to External / Internal Audit
  • Participate in special projects
Secondary Skills
  • Timely reporting at month close/payment cycles, issue resolution
  • Adaptability and flexibility working across teams and Shifts
  • Building supportive relationships with peers and colleagues
  • Monitor established internal controls to assure proper compliance
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Deadline: 14-07-2024

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