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Job Description
Structured overview of role & requirementsAbout This Role
Process PO and non-PO invoices including handling OCR exceptions.
Audit travel and expense reports to ensure compliance with company policies.
Track and follow up on aged accounts payable items with relevant stakeholders to meet deliverables.
Minimum Requirements
Graduate degree in Commerce.
Good knowledge and experience of ERP systems.
Proficiency in MS Office.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Strong accounting and analytical skills to identify and resolve discrepancies and exceptions.
Comfortable managing communication with internal teams, suppliers, and handling mailbox queries within SLA.
Experience in maintaining process documentation and adhering to accounts payable procedures.