Job Summary Process and prepare accounts payable for PO / non PO transactions for all locations depending on the given assignment.
Accounts that are assigned are usually critical transactions
Duties / Responsibilities Ensures the propriety of payables, that documents are in accordance with established company policies.
Constantly coordinates and interacts with various within the department and also with other departments of the company
Maintains good working relationships with supplier's liaisons and business unit customer
Liaises with the Treasury department regarding payment status for internal and external client.
Performs vendor reconciliation and various accounts analysis as required
Recommend revision / upgrade of the existing politics and procedure.
Perform duties that the Supervisor, Assistant Manager, Manager, Director or CFO may assign from time to time Qualifications : Possesses very good analytical and auditing skills
Above average written and oral communication skills
Ability to work independent and in a collaborative team environment
Proficiency and thoroughness in the review of business and legal documents