FSSC Accounts Payable Junior Specialist

Job Summary

Process Lead - AP (P2P)

Qualifications

• Bachelor's Degree in Accounting / MBA / MCom
• 8 - 10 years for Senior Accountant in Accounts Payable (Payments Invoice Processing)
• Excellent English communication
• Excellent knowledge of accounting principles and standards.
• Team player with positive attitude
• Hands on knowledge of MS Office tools
• Basware experience is added advantage

Responsibilities

• Receive, review, verify, and process vendor invoices expense claims
• Coding Expenses to appropriate GL account cost center
• 3/2 way matching of goods invoices
• Coordinate with respective stake holders to resolve invoice discrepancy like Price quantity
• On weekly basis review payment schedule, prepare payment proposal, Bank upload of payments coordinate with approvers to approve payments in Bank
• GRIR Vendor Reconciliation
• SLA, KPIs BRS
• Review reconcile all monthly Vendor statements; follow up on missing invoices, payment discrepancies
• Helpdesk -Maintain customer/vendor service relationship (both internal External)
• Coordinating with purchasing department other Departments for Vendor creation Master data maintenance
• Reconciliation of accounts payable records to the general accounting ledger

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