Accounts Payables Associate

- Manage accounts payable exceptions - Manage queries from internal/external teams - Ensuring to maintain 100% of accuracy of any information input in the system at all times - Calling out any exception to the process immediately and reporting it - Investigate; resolve or escalate supplier invoices and disputes as required - Consider opportunities (RCA) to avoid recurring issues and educate relevant stakeholders - Ensure supplier balance reconciliation are performed - Working alongside with the different business to ensure ‘Supplier’ gets paid on time - Ensuring 100% compliance to Audit and any other regulations the process deals with - Prepare and record payments including create; re-processing; manual payments; terminate file - Process payment files - Sub ledger reconciliation and Period End sweep activities - Following our Business Code of Conduct and always acting with integrity & due diligence - Identifying operational improvements and finding solutions by applying CI tools and techniques - Responsible for completing tasks and transactions within agreed KPI's

Requirements

- Basic MS Office – Excel; Word
- Eye-to-Detail
- Speed and Accuracy
- Planning and Organi...