Are you the one we are looking for?
We are inviting applications for the role of AM, Accounts Payable
In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process.
• Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers
• Process invoices with PO, buy-sell Process (Post GRs manually)
• Reconcile vendor statements, GIRIR clearing and Debit balances
• Ensure quality of AP processes, handling of all not compliant and not standard processes within the country
• Manage multiple partners including both internal and external
• As a team leader, you will also supervise and guide your team in daily activities
Qualifications we seek in you
• MBA Finance (with B.Com as Graduation)
• Relevant Experience
• Excellent written and verbal communication skills
• Proficient in MS Office applications, especially in MS excel
• Scope for working under various ERP Packages - JDE & SAP