Process Developer: Account Payable-HMS045003

About this role

• Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process
• Reconcile the processed work by the team verifying entries and comparing system reports.
• Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
• Pay vendors by monitoring contract/PO terms, discount, scheduling and preparing checks/Fund Transfer Orders, resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments.
• Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts.
• Report sales taxes by calculating requirements on paid invoices.
  
  

• University graduate in any discipline preferred BCOM.
• Experience in AP preferably in Consumer industry.
• Must have sound knowledge of English.
• Preferable to have practical knowledge of SAP.
• Understanding of entire Source to Pay process is a plus.
  
  

• Excellent time management and planning skills
• Attention to detail, good analytical and problem-solving capabilities.
• Drive to achieve results and deliver on goals.
• Knowledge of Audit and compliance.
• RTR knowledge.