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الوصف الوظيفي

Job Purpose

The AP Accountant will be responsible for managing the C-store accounts’ payable function, clearing and posting payment transactions in SAP, providing ad-hoc support in maintaining SAP master data, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors.

In addition, the AP accountant will need to have a comprehensive understanding of SAP to perform additional tasks such as clearing payroll, treasury, refund process and other ad-hoc payments which are reflected in the Company bank statements.

Key challenges include handling high volumes of transactions and ensuring compliance with company policies. Success factors include attention to detail, strong organizational skills, and the ability to work under pressure.

What is Expected to Deliver

• Streamline the invoice processing and clearing payment transactions in SAP.
• Timely address queries from vendor and monitor that all payments are made on time.
• Timely creation and maintenance of SAP master data.
• Develop and maintain relationships with key vendors.
• Implement process improvements to increase efficiency across the value chain

Minimum Job Requirements

• Degree in Accounting or Finance or similar field.
• Accounting qualifications such as CPA/CA/CMA are preferred.
• 6 years of relevant experience.