Senior Accounts Payable Associate

Overview To ensure creditor accounts are paid and reconciled in a timely manner. Review update in the process along with AP supervisor on monthly basis. Key Accountabilities and main responsibilities Strategic Focus Participate in process improvement and Smart Automation along with AP team leader Operational Management Creditor’s reconciliation, maintenance, and liaison Coding of invoices – check and assist business units and team members. EFT set up and transfer Staff Claim process and payment Bank Reconciliation and follow up of outstanding items Preparing monthly accruals Month end accruals for non-paid invoices and other Ad-hoc duties Creating templates, processing and checking all Intercompany related invoices & resolving IC related queries. Allocation & review of all Adhoc activities