Managing of AP Team to include monitoring of KPIs & providing prioritisation of work for the AP Team members
Job Summary
Managing of AP Team to include monitoring of KPIs & providing prioritisation of work for the AP Team members.
Supervising AP Team members in the processing of 3rd Party and IC Vendors’ invoices and CN with or without Purchase order in all the relevant systems including RPA (robotic process automation), in a timely and accurate manner, in line with Company policies and procedures.
If you want to be part of a team that helps make travel and culinary memories, join us!
Matching Summary
Managing of AP Team to include monitoring of KPIs & providing prioritisation of work for the AP Team members.
Skills & Requirements
Must-have
Manage AP Team and KPIs
Invoice processing and vendor management
Payment run processing
Supplier statement reconciliations
AP ledger reconciliation
Vendor and stakeholder relationship management
Nice-to-have
Foster a culture of continuous improvement
Support in ad hoc tasks and projects
Act as back-up for manager
Key Requirements
Supervising AP Team members
Processing of 3rd Party and IC Vendors’ invoices
Maintenance of Suppliers’ master data
Processing of weekly payment runs
Assisting with internal and external audit requirements