About this role
• Expertise in Supplier/Vendor management process, i.e., supplier creation & modification in ERP, W8/W9 form & 1099 withholding rules • Expertise in processing of all types of PO/Non-PO invoices • Expertise in Daily Balancing & Fixed assets accounting • Expertise in corporate credit cards & T&E • AP help desk and contact center duties • Liaise with business teams in identifying discrepancies / exceptions in a timely manner to avoid or mitigate gain/loss • Consistently identify and implement new ways to improve the quality of work
• Expertise in Supplier/Vendor management process, i.e., supplier creation & modification in ERP, W8/W9 form & 1099 withholding rules • Expertise in processing of all types of PO/Non-PO invoices • Expertise in Daily Balancing & Fixed assets accounting • Expertise in corporate credit cards & T&E • AP help desk and contact center duties • Liaise with business teams in identifying discrepancies / exceptions in a timely manner to avoid or mitigate gain/loss • Consistently identify and implement new ways to improve the quality of work
• Bachelor’s degree in Accounting • Postgraduate in Accounting