Finance Associate (Ap Function)

Job Description
Attend to enquiries from stakeholders
Vendor SOA reconciliation
Verifying calculations
Checking or allocating codes
Checking or obtaining information for incorrect or incomplete documents
Establishing and maintaining accounting and fiscal policies and controls
Invoice processing
Vendor creation and maintenance
Processing payments and offsetting invoices once payment completes
Bank reconciliation
Tracking open PO and GRN
Processing inter-company billing
Month-end closing activities and reporting
Involvement in system migration matters
Coordinate and collaborate with team members to identify root causes and work on counter-measures to resolve issues accordingly
Continuously looking for improvements in the AP process and management of AP initiatives and drives improvement projects
Job Requirements:
Strong organization and prioritizing skills
Able to document detailed work processes for future knowledge transfer
Challenging current processes and providing process improvement suggestions
Candidate must possess at least a Degree / Advanced/Higher Diploma in Finance/Accountancy
2-5 years of relevant working experience#J-18808-Ljbffr