What are the job requirements?
• Perform Payments to Third Party Suppliers, Employees, intercompany Suppliers and Emergency Payment Runs by using internal and external Bank Portals and ensure all the approvals are per the requirements.
• Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing
• Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures
• Handle critical queries and provide accurate information to country and managers.
• Preparation and forwarding all reports relating to the particular company before the deadlines.
• Identify and implement process improvements and best practice initiatives.

What do I need to possess to qualify for this role?
• Possess Degree in Accountancy or Finance
• Accounting Knowledge, understanding of P2P process and its various controls
• Minimum 2 years working experience in handling Payment Process.
• Proficiency in MS Office packages like Word, Excel, Powerpoint
• Proficiency in ERP like SAP
• Someone who thrives in an international environment and possess excellent communication and English skills both orally and in writing
• Work timings will be based on Business requirement and working days (Monday – Friday)

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