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