Job Description Accounts Payable Ensure timely processing of invoices and claims with accurate coding for approval as per company's process Ensure payments are prepared with high accuracy and on timely manner Achieve agreed KPI associated with invoice processing or any other payables related activities Update weekly cost trackers and perform month end activities such as preparation of reports Accounts Receivable Ensure timely issuance of invoices, debit notes and credit notes with accurate coding for approval as per company's process Ensure receipts from debtors are matched to invoices on timely manner Assist to resolve invoice issuance and receipt issues with various stakeholders Maintain billing system Perform Accounts Receivable monthly closing including revenue recognition General Ensure company policies and procedures are being adhered to at all times Handle queries and provide accurate information to stakeholders Identify and develop process improvement plans when required Participate and contribute in new processes and developments within the organisation Perform other ad hoc assignments and tasks as and when requested by management. Requirements Possess Bachelor&aposs Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / Banking or equivalent Good understanding of P2P process and controls Ability to work independently and flexible with a good attitude Minimum 1 year of working experience in Accounts Payable Proficiency in Excel Detailed oriented person Experience in shared services is an advantage Show more Show less