
Financial Transaction Processor
1 week ago
Financial Transaction Processor (Accounts Payable)
Ensure timely and accurate processing of suppliers' invoices and credit notes
Validate purchase by performing 3 way system matching of invoice, purchase order and receiving. Review, reconcile and resolve the invoice discrepancies
Process Petty Cash transactions and work with the Petty Cash custodian Team on the reconciliation and cash top up
Maintain a well-organized and efficient filing system to ensure easy retrieval of financial documents
Responsibilities:
Perform data entry and processing tasks accurately and efficiently
Reconcile and resolve any discrepancies or issues related to accounts payable
Collaborate with other departments to ensure smooth financial operations
Identify and implement process improvements to increase efficiency and reduce errors
Requirements
Proven experience in Accounts Payable or similar field
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Benefits
Competitive salary package
Opportunity to work in a dynamic and growing organization
Professional development and growth opportunities
Collaborative and supportive work environment
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