Job Description Responsibilities include: Ensure timely and accurate payments to vendors Review reconciliation of vendors' statement of accounts Review monthly journal entries as needed Review monthly audit schedules Support monthly/quarterly reporting including operational controls and reconciliation activities by providing offshore partner with relevant policies, procedures and rules Review and improve internal processes where necessary Special projects as required
Qualifications The successful candidate possesses: A minimum of 6 years experience in Accounts Payable function Bachelor's Degree in Accounting / Finance or equivalent Emotional resilience and ability to withstand pressure on an ongoing basis Adapt to changing work environments, work priorities and organisational needs Strong analytical, problem solving and numerical skills Experience with SAP system with knowledge of SAP Ariba and REFX module High proficiency in MS Excel Dynamic, driven and always take initiatives Team...