Senior Associate I - AP

• Responsible for handling accounts Payable tasks including Invoice Processing, Review Controls, Month end close, discrepancy management, follow ups, fall out clearing, reporting as well as support to affiliates in Europe
• The overall goal is to fulfil targets set up by the Team Leader /Associate Manager and GBS Finance Management jointly
• Invoice processing which are allocated on a daily basis
• Intercompany transactions
• Vendor master data maintenance-Normal, eProcure, Employee and HCP
• Query Management, Reporting and Controls

Qualifications Experience

• Bachelor of commerce or equivalent Qualification
• Good academic track records and grades
• 0 - 3 years of experience within an accounting/economy function from a larger organisation.
• Experience working with SAP ERP system is added advantage
• Candidates with experience working in AP in a global company
• Strong communication skills (oral written)
• Strong Accounting Knowledge
• Proficient Computer skills (MS Office)