About this role
Brief Job Description
- Process invoices accurately and route exceptions for resolution when required.
- Monitor, manage, and resolve invoice processing exceptions in a timely manner.
- Review void payment requests and ensure all required supporting documentation is maintained.
- Update and maintain the Approval Matrix as required by the client.
- Communicate effectively with managers and client counterparts on process-related matters.
- Identify opportunities for process improvements and drive efficiency initiatives.
- Collaborate with the Team Lead to address exceptions, operational issues, reporting requirements, process governance, and day-to-day process management activities.
- Strong communication skills to deal with the client and effectively document process updates, create SOPs, and ensure clear sharing of knowledge within the team.
Technical Skill Requirements
- Good communication skills
- Working knowledge of Microsoft Office
- Good accounting knowledge
- Understanding on Accounts Payable invoice processing, Unclaimed Property Research-Void Payment Review.
- Ability to work in a team environment and challenge oriented
- Willingness to work according to the process requirements
Competencies Required
- 2+ years of experience in F&A, preferably in P2P and/or Tax support
- Graduate/Post-graduate in Commerce
- Good communication skills
- Working knowledge of Microsoft Office
- Good accounting knowledge
- Understanding of P2P processes and Unclaimed Property Research-Void Payment Review.
- Ability to work in a team-oriented and target-driven environment