PTP Professional

The ideal candidate should display ability to multi-task, communicate effectively and maintain attention to detail in all aspects of daily tasks

Verifies and processes invoices as well as requests for payment. Maintains payment files and executes check generation jobs through completion.

Review and analyze unvouchered payables reports/identify potential over payments to recoup from vendors/ Perform proactive review to identify missing invoices

Ensure that the daily activities within his/her responsibilities are fulfilled properly and timely in accordance with Desktop Procedures and SLA targets

Analyze processes, recommend improvements, and manage all internal controls on documents

Demonstrate knowledge of processes and procedures relevant to the function and proactively identifies improvement opportunities.

May support others in process related areas, as outlined by the Team Leader