Responsibilities:Key Responsibilities: • Process and verify vendor invoices, expense reports, and payment requests • Maintain accurate vendor records • Reconcile vendor statements and investigate discrepancies • Review and code invoices with appropriate account and project codes • Process payment timely within schedules • Respond to vendor inquiries and resolve payment issues • Assist with month-end closing procedures • Support audit requirements and maintain proper documentation • Monitor and maintain internal control procedures • Adhere to the team SLA and KPI metrics • Contribute towards process improvement and automation ideas. Qualifications:Required Qualifications: Bachelor's degree in Accounting, Finance, or related field • 2+ years of accounts payable or F&A process experience • Proficiency in Microsoft Office Suite, especially Excel • Experience with accounting software and ERP systems • Strong attention to detail and organizational skills • Excellent analytical and problem-solving abilities • Strong written and verbal communication skills Additional Information:This position requires someone who can maintain high accuracy standards while working in a fast-paced environment and collaborating effectively with team members across the organization.Shift: 01:30pm to 10:30pmMode of working: Hybrid
