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Job Description
Structured overview of role & requirementsAbout This Role
Process vendor payments accurately via ERP and conduct quality checks on invoice coding and entries.
Manage vendor master data updates and new vendor creations in compliance with company policies.
Perform vendor reconciliations, support procurement on PO issues, and assist during financial close and audits.
Minimum Requirements
3-5 years of experience in payment processing, quality checking, and expense review.
Bachelor’s degree in finance or accounting preferred.
Fluency in English required.
Work Experience Required: 3-5 years relevant experience.
Ideal Candidate Profile
Experienced in handling accounts payable subledger, vendor payments, and reconciliations with high accuracy.
Ability to work independently under routine direction and resolve standard issues with limited supervision.
Strong communication skills and a critical mindset focused on continuous improvement.