Perform daily support for Accounts Payable (AP) operations in general query resolutions for financial partners and business controllers by managing inquiries via SMAX ticketing
Job Summary
Perform daily support for Accounts Payable (AP) operations in general query resolutions for financial partners and business controllers by managing inquiries via SMAX ticketing.
Acted as CBV (Central Bank Verifier) role to validate and update vendor and customer bank information according to the CBV anti-fraud procedures.
Ensure compliance with internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
Matching Summary
Perform daily support for Accounts Payable (AP) operations in general query resolutions for financial partners and business controllers by managing inquiries via SMAX ticketing.
Skills & Requirements
Must-have
SMAX ticketing system
group mailbox queries
vendor and customer bank information
validate expenses reports
review daily reports
English verbal and written communication
Nice-to-have
team player
able to work under pressure
continuous improvement
strong working relationship
Key Requirements
Degree in Finance/Business Administration/Accounting or equivalent