About this role
Job Description:
• Liaise with internal auditors to ensure an accurate and timely audit • Ensure all queries by business partner(s) are attended promptly and communications are handled professionally • Provides monthly KPI reporting data to performance management team • No audit findings in PtP Processes • Timely KPI reporting for Country / Regional SPR • Liaise with external auditors to ensure all supporting are provided for the audit • Timely and accurate supporting to external auditors • Processing of PO and non-PO related invoices (Trade and non-Trade) • Process inter-company payable invoices • Ensure vendor / business partners queries are handled and solved in a timely manner • Processing of customer refunds and petty cash reimbursement Requirements:
• Diploma/Degree in Finance/Accounting or equivalent • 3 - 5 years Accounting & SSC experience • Experience of participation in projects roll out and testing • Software skills (Word, Excel, PowerPoint, etc.) • Good communication skills in English, both oral and written • Competent in using ERP, e.g. SAP. • Good analytical skills