Oversee Accounts Payable transactions and Supplier Reconciliations

JUNIOR ACCOUNTS PAYABLE

• Obtain, process and upload all supplier invoices into MSD365
• Ensure Invoice compliance in line with statutory requirements
• Obtain Supplier statements
• Perform supplier reconciliations and prepare applicable documents for payment
• Solve supplier and internal queries
• Provide Remittances Advice to Suppliers
• Support various stakeholders (Site Finance teams, Auditors, Tax Authorities) • Any other adhoc duties as may be assigned by Managers

Skills & Competencies

• MSD365 (would be an advantage)
• Written and Verbal communication
• Strong interpersonal, organizational, administration and communication skills
• Ability to work autonomously, take initiatives and be proactive
• Time management skills
• Good IT knowledge & advanced skills in Microsoft office
• Results and Customer orientation
• Building and maintaining collaborative relationships
• Ethical practice
• General level of awareness and concentration required for working in an office environment
• Good attention to detail and levels of accuracy
• Ensure compliance with Group policies and procedures