You will be expected to:
- Perform weekly payments, bank reconciliation, cash flow and month-end closing tasks for AP-related accounts;
- Coordination with related stakeholders i.e. suppliers, internal requestors, etc., to solve daily issues;
- Follow all internal control procedures for all AP tasks;
- Ensure that agreed SLA & KPI are constantly met;
- Produce monthly AP reports as needed;
- Provide backup for other team members and handle ad-hoc tasks.
Requirements
It could be you if you have:
- A Bachelor’s degree in Finance, Accounting, or a closely related major;
- At least 1 year of experience in an Accounts Payable function particularly payments;
- High proficiency with MS Excel and specialized financial software;
- Good communication skills and teamwork abilities;
- Hardworking and motivated with great ability to work in a fast-paced environment
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