Key Activities:

ASK Finance Tool Maintenance  Generates standard reports as defined within the AP process and ad hoc requests, as required by the team leader Invoice Processing (Period end) Processing and reporting  Achieves performance objectives agreed with assigned Team Leader Performs other duties as required within AP area as agreed with the assigned team lead Contribute to achievement of Accounts Payable performance and quality standards as defined in relevant service level agreements

Skills required:

BSc in Economics or Business Administration with Major in accounting (or studies in progress) Professional certification such as a CPA or a CMA is an advantage  Typically 0-1 years of experience in Accounts Payable processes  Fluent command of business English Analytical skills Strong interpersonal skills  Able to work as part of a team  Ability to work under time pressures