Procure to Pay Operations - New Associate

What You Will Do

• Responsible for processing invoices in accordance with parameters agreed with the client and in accordance with the DTP.  
• Supports Invoice Aging Analysis and reporting as requested by the Team Lead.  
• Process transactions of medium to difficult complexity.  
• Process pre-coded invoices, including those with and without a purchase order.  
• Respond to vendor inquiries.  
• Ensures that all invoices assigned are properly accounted for at the end of each business day.  
• Receive scanned invoices from Scanning Center.  
• Responsible for indexing invoices before they are processed by the Payments Processor.  
• Escalates production issues to the team leader as appropriate. 

Required Skills and Abilities 

• Preferably with 1 year's accounting experience. 
• Preferably with VAT (Value Added Tax) and GST (Goods and Services Tax) experience. 
• Preferably with knowledge of WHT (Withholding Tax) reporting. 
• Preferably with basic computer knowledge of MS Office to include Excel (V-LOOKUP).  
• Preferably with SAP ERP, Oracle Financial Systems- accounting system experience.   
• Fresh graduates from the accounting field are encouraged to apply.

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