• Processing PO and Non-PO Invoices
• Purchase Order Creation
• Accurate processing of withholding tax and value add tax relating to invoices
• Creating supplier payments
• Maintaining AP related inbox
• AP subledger reconciliation to General Ledger
• Employee expenses review and coordination with employees
• Employee expenses review reconciliation with credit card statements
• Control weakness identification
• Working in partnership with other groups outside of PTP to resolve issues
• Vendor query and disputes management
• Maintenance of vendor master supplier database
• Prepare various weekly and monthly reports regarding approval process
  
  

• Minimum 2 years experience in similar role
• Excellent written and verbal communication
• Knowledge and experience in Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc.
• ACA/ACCA part qualified
• ERP Systems (SAP/Oracle, etc)
  
  

• Knowledge or awareness of US GAAP would be a benefit
• Experience with Certa or Think Smart will be advantageous

Please refer to job description.