
Financial Operations Specialist
6 days ago
We are seeking a highly organized and detail-oriented professional to manage supplier registration requests, monitor account payable ledgers, and resolve outstanding queries.
- Manage supplier registration requests and updates in accordance with group policies and local requirements.
- Monitor the account payable ledger and run daily/monthly reports to investigate and resolve any outstanding queries.
- Assign coding to invoices in accordance with contracts and business lines.
- Develop a master data file and efficient sharing system for coding invoices.
- Manage credit control mailbox and queries.
- Collaborate with partners to resolve PO and invoicing issues.
- Prepare monthly accruals and credit card payment journals as required.
- Monitor standing instructions each month and ensure accuracy.
- Assist with internal and external financial audits.
- Review weekly payment run and ensure timely payment of invoices.
- Manage the iExpense Oracle module.
- Provide training to users on the iExpense module.
Key qualifications include:
- A professional qualification in finance or related discipline is essential.
- At least 2+ years of experience in accounts payable or a related field.
- Experience and knowledge of Oracle.
- Excellent communication and organizational skills.
The ideal candidate will possess strong analytical skills, excellent problem-solving abilities, and the ability to work effectively under pressure.
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