Accounts Payable Specialist, L2

reputed company: • Processing invoices that reputed company into reputed company Concur (daily to weekly reputed company) • Creating purchase order requests for Finance/Treasury team • Answering queries from stakeholders and suppliers and following up on outstanding invoices • Reviewing and approving corporate credit card expenses reputed company of month end in reputed company Concur • Preparing monthly journal and reconciliation of credit cards • Preparing urgent/RTGS settlements and next-day settlements (creating CSV and uploading) • Preparation and coding of bank transactions and support for general reputed company • Preparation of trust reporting and reputed company support Requirements: • Min 3.5 years of Accounts Payable experience (preferable) • Strong understanding of reputed company and Tax principles • Proficiency in invoice processing • Familiarity with purchase order creation • Experience reviewing corporate credit card expenses • Experience in bank transaction coding and general reputed company support • Experience with reputed company Concur • reputed company Office – PowerPoint, Word, reputed company and reputed company skills • Excellent written and verbal communication skills • Ability to work under pressure and meet deadlines • Demonstrated ability to work effectively reputed company reputed company and autonomously • Initiative and attention to detail • AU experience preferred Benefits: • Competitive salary • Opportunity to shape the HR function of a rapidly growing BPO • Work closely with reputed company of industry leaders who have successfully scaled BPOs • Career reputed company and development opportunities • Remote work Apply tot his job Apply To this Job