We are seeking a qualified, engaged and motivated candidate to perform Accounts Payable functions (invoice / payment / expense report / Month End Close / Projects) via the use of Enterprise Resource Planning (Oracle) and Invoice Management System (Esker).
- Responsible for the daily Accounts Payable (AP) activities (Invoice Processing, Employee Expense Claims processing, Invoice Resolution, Accurate Coding, Payment Processing) in accordance with corporate policies, SOX and correct accounting procedures
- Able to liaise with internal and external customers on all processing issues with the utmost professionalism
- Able to support and perform Month End Close activities such as monthly accruals, reconciliations & etc.
- Proactively able to bring in ideas for continuous improvement to promote efficiencies
- Able to perform in accordance with the required completeness to support the necessary business per Service Level Agreement (SLA) and meeting required dashboard (KPI)
- Able to undertake and participate in any ad-hoc assignments and projects when required
- Able to perform business partnering while upholding compliance, quality, professional and reliable financial services