Officer, Finance, P2P

Roles and Responsibilities :

• Manage accounts payable, accounts receivable, and cash flow to ensure timely payment to vendors and collection from customers.
• Process vendor invoices, resolve discrepancies, and maintain accurate records in SAP system.
• Coordinate with procurement team for purchase orders creation and vendor reconciliations.
• Ensure compliance with company's financial policies and procedures.

Job Requirements :

• 1-8 years of experience in accounting or finance role.
• Proficiency in FICO (Financial Accounting) modules such as AP (Accounts Payable), AR (Accounts Receivable), P2P (Procure-to-Pay).
• Strong understanding of invoice processing, payment processing, and vendor payments.