Administrative worker - Accounts Payable team

We are looking for person interested in finance or accounting who would like to join our young & dynamic Accounts Payable team and gain international experiences.

Key responsibilities:
• Processing of incoming supplier invoices
• Managing of invoice submission mailbox, emails, requests, queries
• Invoice validation
• Invoice interface control
• Keying of invoices into the Oracle AP module
• Processing of Excel upload files
• Processing of e-forms in Ariba
• Rejection process of incorrect or incomplete invoices back to supplier or business
• Communication with internal and external customers via phone and email
• Matching of Prepayments
• Follow up of Discrepant Invoices
• Follow up of unreconciled Invoices
• Execution of all Process Controls
• Ad hoc duties as directed by Accounts Payable Manager /Supervisor