Accounts Payable Specialist, L2

Description: • Processing invoices that flow into SAP Concur (daily to weekly basis) • 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 ahead of month end in SAP 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 ledger • Preparation of trust reporting and accounting support Requirements: • Min 3.5 years of Accounts Payable experience (preferable) • Strong understanding of Accounting 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 ledger support • Experience with SAP Concur • Microsoft Office – PowerPoint, Word, Excel and Outlook skills • Excellent written and verbal communication skills • Ability to work under pressure and meet deadlines • Demonstrated ability to work effectively within a team 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 a team of industry leaders who have successfully scaled BPOs • Career growth and development opportunities • Remote work Apply tot his job Apply To this Job