AP Assistant

Accounts Payable Team Members

Job description

• Performs the processing of information within Accounts Payable area so that the SSC operational excellence and customer service objectives are realised.
• Processes and validatesPObased and direct invoices and payment requests, manages payments
• Responsible for Vendor account management
• Reports and supports AP invoice resolution
• Handles affiliate's internal invoice queries
• Promotes strong collaborative relationships between the affiliate’s finance teams and all other internal SSC teams

Job requirements

• Excellent written and spoken command in English
• University/college degree or secondary education in the field of finance and accounting
• Experience in AP processes preferably at a small/middle size company or SSC
• General understanding of finance processes and standards
• Experience with SAP is an advantage
• Service and customer oriented
• Team player
• Accountability, accuracy, ability to work to meet deadlines
• Being able to set right priorities
• Good communications skills