Job Description:
Liaise with internal auditors to ensure an accurate and timely audit
Ensure all queries by business partner(s) are attended promptly and communications are handled professionally
Provides monthly KPI reporting data to performance management team
No audit findings in PtP Processes
Timely KPI reporting for Country / Regional SPR
Liaise with external auditors to ensure all supporting are provided for the audit
Timely and accurate supporting to external auditors
Processing of PO and non-PO related invoices (Trade and non-Trade)
Process inter-company payable invoices
Ensure vendor / business partners queries are handled and solved in a timely manner
Processing of customer refunds and petty cash reimbursement
Requirements:
Diploma/Degree in Finance/Accounting or equivalent
3 - 5 years Accounting & SSC experience
Experience of participation in projects roll out and testing
Software skills (Word, Excel, PowerPoint...