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Mô Tả Công Việc
Responsibilities:- Ensure the accurate and timely process of all operational invoices (800 approximately per month). - Processing all other invoices (PO, cost of business, ad hoc, etc.) and credit notes and ensure they are code correctly in the system.- Month end process of expense through a journal entry. - Ensure that suppliers are paid accurately and on time. - Manage invoice/payment queries.- Ensure that all payments are recorded daily and accurately.- Check aged creditors report, working with team to ensure items aged items are kept to a minimum. - Requesting receipt of statements to reconcile supplier accounts.- Build positive relationships with and manage expectations of suppliers.- Supporting queries from wider finance team over the month end. - Manage the AP inbox. - Provide support and holiday cover to the rest of the AP team. - Assist with audit (internal/external).- Ad hoc duties and reports, as required.
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Yêu Cầu Công Việc
*** Education:- Bachelor degree in related field*** Soft skill:- Proficient in English- Ability to manage tasks and team members effectively- Proactive approach to problem solving Independent- Capability to handle work pressure well- Professional attitude - Good organization skills*** Experience: 2- 3 years.
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Hình thức
Full-time
Mức lương
Thỏa thuận
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