Accounts Payable Administrator

Responsibilities:

Account Payable Administrator

– Job Description

• Processing of all suppliers invoices for payment within the Company’s time schedule.
• Reconciling External vendor statements with the Company records.
• Preparing month end journals/accruals for posting to the general ledger.
• Creditor balance sheet control
• Administration of company credit card program
• Reconciliation of inter-company balances/General Ledger
• Tracking KPI as they apply to the accounts payable.

Essential Skills & Experience:
• Expertise in Account payable process specially coupa/SAP ECC 6/ S4 Hana
• Strong reporting skills with proficiency in MS Excel, MS Office, and Power BI (preferred).

Education & Experience Requirements:
• Bachelor’s degree in commerce
• 5-8 years of experience in AP role, with at least 5 years in Account payable operations role

Local Specifications (English and Local Language):

• Excellent communication skills (English)