Accounts Payable Accountant
Posted on :
08-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2138568
Responsibilities:
• You will be responsible for Vendors management 3rd Party (Creation, Invoice posting, approval, payment clearing & Reconciliation) and Prepayment process.
• You'll be managing SAP workflows approvals and KPI.
• One of your main responsibiloties will be the SCF Program and monitoring DB Accounts.
• Monitoring rejection report / Call with Service Provider and responsible for Governance Call.
• Monitor & ensure completion of RCM for AP
• One of the key responsibilities will be the reconciliation of general ledger and accounts payable.
• Handling the year-end closing and external/ internal audit requirements.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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