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Accounts Payable Specialist
2 weeks ago
Ambition Group is a Multinational Company and a top leader in its respective industry. As a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground.
Job Description- This role will execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities.
- Ensure all invoices, travel & expenses claims, and payments are processed in a timely manner.
- Process PO related invoices and credit notes ensuring accurate coding & approval for payment.
- Process non-PO related invoices to ensure accurate coding and approval for payment.
- Process travel and expense claims including compliance and audit reporting.
- In charge of validating and payment processing.
- Perform verification of invoices, invoice posting, processing in ERP systems or any related platform as per customer's process.
- Involve in User Acceptance Test (UAT) and support enhancement projects, participate in continuous process improvements.
- Cooperate with cross-functional teams within SSC for monthly closing activities.
- Ensure proper accounting and controls are adhered to for processing activity by following all established policies and procedures.
- Prepare analytic reports and/or accounting schedules, review for irregularities.
- Handle critical queries and provide accurate information to country and managers.
- Identify and develop process improvement plans when required.
- A Degree in Accountancy or Finance.
- Good understanding of P2P process and controls.
- Minimum 2 years relevant working experience in AP.
- Proficiency in Excel and PowerPoint.
- Knowledge in SAP and Shared services background / International or Local MNC is a good to have but not required.
- Local company with end-to-end AP knowledge is encouraged to apply.