Asset Accounting SME

What you will deliver

• Accountable for ensuring accurate and timely recording and payment of all third party supplier invoices while ensuring adherence to policies and procedures in the drive for exceptional service operational excellence and compliance.
  
  Manage more sophisticated & unique portfolio/countries for a fluid business with challenging and
  Constantly changing requirements and demands.

• Establish & manage relationships with stakeholders of different levels of seniority.

• Regularly track and resolve outstanding issues that have been escalated or further escalate to the necessary parties complete incident root cause analysis and action closures.

• Provide invoice processing related advice and information to staff across the GBS and its Business
  Partners as and when required. The role is expected to provide extensive & value added analysis with proposal & recommendations

• Implement best practices for the invoice processing process and proactively identify propose and implement continuous improvement opportunities in existing processes within the team.

• Ensure accurate and timely delivery of payables services (i.e. invoice/ payment processing report preparation etc.)
  Manage and coordinate the reconciliation of the relevant systems to ensure they balance and that any discrepancies or variations are investigated and corrected.

• Enforce compliance with the Balance Sheet Integrity/ Reconciliation standard; accurate and timely reporting to Internal Control on ledgers for which the team is responsible.

• Work with relevant Internal Control team to maintain controls currently owned and facilitate internal and external audit review

Expectations

• High level of familiarity with the systems used in order to maintain and reconcile the relevant system to ensure it balances correctly

• There is a high financial and reputational risk involved in prompt and accurate payments and invoice processing. Payments and invoices processed to be reviewed thoroughly to ensure completeness and accuracy

• Invoices need to be indexed processed and verified in an accurate and timely manner within tight deadlines
  

• Maintain good relationships with external stakeholders to facilitate service delivery excellence.

• Liaising with vendors and colleagues in different time zones and potentially in different languages requiring rigorous coordination between teams BP

• Supporting team members who are servicing different vendors in various geographical locations and using different systems

• Working hours (US shift) to support Business Partners

Essential Education & Experience
Bachelors Degree in Finance Accounting or related field
Currently pursuing professional qualifications (e.g. ACCA CPA CIMA) as added advantage
Minimum of 610 years of experience in general accounting invoice processing

Interested can contactOR email resume to

"Asset Accounting SME","Asset accounting","Asset Tracking and Management","purchase of assets","IFRS","GAAP","financial statements","payment processing"