Associate- P2P
- 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