Process Associates

Responsibilities

• Invoice Processing: Execute accurate and timely processing of vendor invoices within the ERP system.
• Reconciliations: Perform vendor statement reconciliations and resolve any discrepancies promptly.
• Compliance: Ensure all transactions adhere to financial controls, SOX requirements, and internal audit standards.
• Issue Resolution: Partner with internal stakeholders and external vendors to resolve payment or invoice queries.
• Process Support: Assist in the transition of PTP processes from onshore/third-party entities to the GCC.

Qualifications

• Education: Graduate in Commerce or Finance.
• Experience: 2 to 5 years of experience in Accounts Payable or Finance Operations.

Skills

• Strong analytical and reconciliation skills.
• Proficiency in ERP systems (e.g., Oracle, SAP) and workflow tools.
• Excellent written and verbal communication.

Work Schedule

• Shift: Must be aligned with time zones of the country.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.