JOB DETAILS

JOB DETAILJob Details

•Accurately process all invoices on a timely manner, in accordance with the company policies and procedures.•Manage lodged card transactions where applicable.•Handle bank cheques.•Perform GRIR reconciliation and daily/monthly closing activities.•Address invoice/payment and associated queries on a timely manner. This involves close liaison with designated Subject Matter Expert.

REQUIRED WORK EXPERIENCERequired

•Good understanding of Purchase-to-Pay process including Accounts Payables and payment process.•High level of orientation to details.•Very good analytical skills.•Customer First mindset.•Commercial mindset and delivery focus.