Senior Associate (F&A)

Scope of work to include

• Ensure invoices are processed in a timely manner with a high degree of accuracy per
• Optimal payments terms.
• Maintain effective controls to prevent duplicate payments and input errors.
• Assist clients with inquiries regarding payment issues on multiple platforms.
• Confirm and reconcile payment activity in ERP.
• Analyze and report irregularities related to invoice
• Manage payment processing.
• Manage vendor database.
• Review vendor statements for unpaid invoices and open credit balances and follows up in a timely manner.
• Preparation of management reports.
• Ad-hoc assignments as designated by management.
• Additional duties as assigned

DUTIES / RESPONSIBILITIES

Operations

• Process management - Responsible for the day-to-day deliverables, adherence to SLAs across various lines of business, delivering on quality and key client projects
• Stakeholder engagement - Client Management and deliver key stakeholder projects

Qualifications

University (Bachelor’s) degree in accounting/commerce or Pursuing recognized professional accounting/management course (e.g. CIMA/CA/ACCA ) with 1-2 Years of work experience in accounts related job