Executive Accounts Payable - Operations

Job Summary

Support activities related to accounts payable (payments)

Job Responsibilities

• Responsible for payment related operations, including payment execution, handle vendor queries and liaise with internal/external stakeholders on issue resolution.
• Deliver payment processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
• Carry out all reporting requirements accurately and within specific timeline.
• Conduct periodic review of vendor accounts. Review and follow up aged items with internal/external stakeholders.
• Ensure response to Vendor’s query (internal and external) within the agreed SLA
• Perform vendor reconciliation to ensure that all invoices, credit notes and payments are accurately recorded in a timely manner and aligned with vendor statements.

Functional Skills And Knowledge

• Demonstrate good resea...