وصف الوظيفة
Skill Farm Experts Are Invited to Apply for the Following Role:
Responsibilities:
Make efforts to maintain all vendor accounts within payment terms and company policy
Review that submitted payment requests by various departments for suppliers are in line with the governing policies and procedures
Responsible for assigned vendor account reconciliations and necessary follow up action
Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
Perform accruals while ensuring supporting statements and workings are in attachment
Perform ad hoc operational duties and responsibilities as and when required
Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLAs
Skills:
Bachelor's degree in Finance/Accounting is a must
0/2 years' experience working in Finance Department including some experience within Account Payable function. Fresh Graduates accepted for this position
Analytical & Numerical skills, Attention to detail
Strong customer service skills
Good written & oral communication skills - Good English
Go getter attitude