Manger, Accounts Payable

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We are inviting applications for the role of Accounts Payable, Process Associate/ Developer
Responsibilities
Good understanding of the various AP related processes including but not limited to the following
Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process
Reconcile the processed work by the team verifying entries and comparing system reports
Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries
Pay vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments
Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts
Report sales taxes by calculating requirements on paid invoices
Qualifications we seek in you
Minimum qualifications
University graduate in any discipline
Bachelor/Master of Commerce or Business Administration
Experience in AP preferably in the Energy or Power industry
Must have sound knowledge of English
Preferable to have practical knowledge of SAP
Understanding of entire Source to Pay process is a plus
Preferred qualifications
Excellent time management and planning skills
Attention to detail, good analytical and problem-solving capabilities
Drive to achieve results and deliver on goals
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