Job Description:

• In responsibility accurately posting supplier invoices in IFS and entering them all.
• Create a GRNI report for Supply Chain and collaborate with them to guarantee prompt AP invoice recording.
• Handle all employee claims in accordance with business rules, and pay employees twice a month according to deadlines.
• Make sure that all suppliers are paid on schedule, without going past the due date.
• Managing reconciliation and intercompany transactions in accordance with Group and APAC financial reporting deadlines.
• Monthly reconcile to the supplier's statement of accounts.
• Submission of all payments, invoices, staff claims, and supplier's statement of account on a monthly basis to ensure accurate audit records and support document management.
• Create ad hoc reports, balance sheet schedules, and any other pertinent finance reporting....