AddressKEY RESPONSIBILITIES
• Provide a full end to end AP process in a very automated system
• Manage credit card and expense claims
• Attend calls and respond to emails from external suppliers and customers
• Provide professional, effective and efficient query and issue resolution to all stakeholders
• Receive, respond, verify and forward as appropriate, daily Procure-to-Pay enquirers and issues from suppliers
• Deliver an exceptional customer experience
• Assist the Financial Reporting teams and offshore processing team with business requirements as needed
REQUIRED SKILLS
• 2 to 5 years’ Accounts Payable experience, handling stakeholder enquirers, invoices and supplier on boarding
• Proficient with Microsoft Office and a modsern AP automation system
• Strong customer service skills
If you have these skills and are looking for a stable employer please do not hesitate.
Reference number: 12159341
Company: Talent Web
Date posted: 16th May, 2024
