Description

PRIMARY DUTIES & RESPONSIBILITIES • Processing PO and Non-PO Invoices • Purchase Order Creation • Accurate processing of withholding tax and value add tax relating to invoices • Creating supplier payments • Maintaining AP related inbox • AP subledger reconciliation to General Ledger • Employee expenses review and coordination with employees • Employee expenses review reconciliation with credit card statements • Control weakness identification • Working in partnership with other groups outside of PTP to resolve issues • Vendor query and disputes management • Maintenance of vendor master supplier database • Prepare various weekly and monthly reports regarding approval process QUALIFICATIONS • Minimum 2 years experience in similar role • Excellent written and verbal communication • Knowledge and experience in Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc. • ACA/ACCA part qualified • ERP Systems (SAP/Oracle, etc) PREFERED QUALIFICATIONS • Knowledge or awareness of US GAAP would be a benefit • Experience with Certa or Think Smart will be advantageous