Accounts Payable is responsible in the timely and accurate payment of invoices to ensure the enterprise commits in its contractual obligations to the supplier. The process currently handles the invoice payment for the whole of enterprise.
Position Summary: The accounts payable specialist performs review and resolution of AP related GL accounts. The operator ensures reasonableness of account balances managed by AP.
Roles and responsibilities: To be successful in the role, the individual must adhere to the following:
To perform the job successfully, the individual must adhere to the process requirements and controls embedded in the process.
Thorough understanding of the end-to-end Requisition to Pay process.
Ability to work under pressure and commit to timelines whilst ensuring right first-time result.
Organized and demonstrates accuracy and efficiency in managing tasks.
Proficiency in problem solving techniques.
Ability to navigate and forecast process performance within large data sets.
Ability to work in a diverse environment and demonstrate collaboration in a dynamic environment.
Strong written and oral communication and presentation skills
Ability to adapt to changing environment, processes and systems.
Ability to demonstrate Continuous Improvement mindset.
Ability to demonstrate Growth mindset.
Proficiency on Risk and Controls Management
Intermediate proficiency level in MS Office applications