Job Description & Requirements
Are you a smart and detail-oriented individual with experience in Oracle accounts payable and Concur Systems. Our client, a leading financial services firm, is seeking a talented individual to join their dynamic Accounts Payable team. If you have a strong background in finance and possess the necessary skills, this could be the perfect opportunity for you.
Responsibilities:
- On-board and maintain vendor records
- Process and review vendors' invoices for payments, including conducting a 3-way match of invoices, managing invoice discrepancies, and verifying indirect taxes (VAT, WHT)
- Serve as the primary point of contact for staff reimbursement queries using Concur and for raising purchase requisitions using Oracle
Requirements:
- Diploma in Accountancy, with 4 to 5 years of relevant work experience in Finance and Accounts Payable
- Proficiency in Microsoft Office applications and practical working experience with accounting software systems
- High degree of accuracy, attention to detail, and confidentiality
- Solid understanding of finance and accounting fundamentals
- Strong sense of urgency and ability to meet deadlines
- Excellent analysis, evaluation, and problem-solving skills
- Ability to work effectively as a team player with outstanding interpersonal and communication skills
- Previous experience using Concur for accounts payable purposes is essential for this role
If you are a motivated professional seeking a challenging opportunity to contribute to a leading financial services firm's success, we want to hear from you. Join our dedicated team and make a difference in the field of finance.
To apply, please submit your resume highlighting your relevant experience and skills to [email protected]
