General And Operational Accounting Analyst

Work Experience:

• 3-7 year of relevant experience in Accounts Payable
  
  

• In depth Knowledge of overall accounts payable activities i.e. invoice processing, payment disbursement, Vendor Management, Travel Expenses settlement, month end and reconciliation activities regarding accounts payables.
• Responsible for responding to queries of client and suppliers and ensure timely payment disbursement to all the vendors.
• Ensure all AP processes activities are in accordance with Company’s Policy and Internal Controls are in place to minimize/ eliminate the errors; audit and review work for accuracy and compliance
• Helping the Team Lead during Month end close.
• Continually evaluate & update SOPs & ensures that process adhered to it.
• Continually evaluate and share AP Best Practices/Guidelines among team
• Should be ready to take new challenges in the process
  
  

• Turn Around Time for Invoice Processing
• Volume of invoice processed in a month
• Accuracy of invoice processed
• Speed of response to internal / external queries
  
  

• Fluent in business English; both written and verbal communication skills essential
• MS Word/Excel/Outlook