Responsibilities and Duties
Possess strong accounting knowledge and business understanding of the AP process
Will have to manage a team.
Manage invoice verification, processing, reporting (daily, weekly & monthly) on a regular basis
Coordination with internal and clients on resolving operational issues & resolving them
Reconciliation of balance sheet/control accounts
Provide audit requirements to external / internal audit
Participate in special projects
Timely reporting at month close / payments cycles, issue resolution
Adaptability and flexibility working across teams and shifts
Building supportive relationships with peers and colleagues
Monitor established internal controls to assure proper compliance
Follow any other duties which will be assigned by the management time to time.