AP Analyst - FTC 18 months
PRIMARY DUTIES & RESPONSIBILITIES
Processing PO and Non-PO Invoices
Purchase Order Creation
Accurate processing of withholding tax and value add tax relating to invoices
Creating supplier payments
Maintaining AP related inbox
AP subledger reconciliation to General Ledger
Employee expenses review and coordination with employees
Employee expenses review reconciliation with credit card statements
Control weakness identification
Working in partnership with other groups outside of PTP to resolve issues
Vendor query and disputes management
Maintenance of vendor master supplier database
Prepare various weekly and monthly reports regarding approval process
QUALIFICATIONS
Minimum 2 years experience in similar role
Excellent written and verbal communication
Knowledge and experience in Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc.
ACA/ACCA part qualified
ERP Systems (SAP/Oracle, etc)
PREFERED QUALIFICATIONS
Knowledge or awareness of US GAAP would be a benefit
