Ap Junior Accountant

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. **Main responsibilities** Position-holder is responsible for: * Registering supplier invoice data into accounting system * Managing supplier invoice coding and administer invoice approval workflow, including seeking direct approval from business operations * Processing of non-PO accounts payable vouchers and month-end accruals * Processing of three-way match transactions in our financial platform and related month-end accruals * Ensuring appropriate storage of all scanned invoices on accounting system * Make sure CoA is correctly applied * Ensuring supplier statement reconciliation is completed for all suppliers * Working closely with internal departments to resolve invoice and payment queries * Maintaining excellent customer relationships through effective and timely communication            in the event of queries or disputes on invoices * Producing and manage aged supplier listing, investigating anomalies and reporting on these to accounting team * Ensuring best practice across all accounts payable tasks by maintaining current process documentation, and leading implementation of system and process improvements * Support external/internal audits * Assist in the financial month & year end closing process * Other ad-hoc AP duties as required * Treating all information received as strictly confidential * Fullfilling all other tasks delegated by the Superior Qualifications -------------- * Bachelor’s degree preferably in Accounting or Finance * Previous experience in a similar Accounts Payable environment within an organisation or SSC/BPO environment is advantageous * Computer literacy – Excel, Word and other large enterprise systems is advantageous (e.g. IFS, SAP, Oracle etc.) * Good command of the English language (spoken & written).