AP Analyst - FTC 18 months

Processing PO and Non-PO Invoices 

Purchase Order Creation 

Accurate processing of withholding tax and value add tax relating to invoices 

Creating supplier payments 

Maintaining AP related inbox 

AP subledger reconciliation to General Ledger 

Employee expenses review and coordination with employees 

Employee expenses review reconciliation with credit card statements 

Control weakness identification 

Working in partnership with other groups outside of PTP to resolve issues 

Vendor query and disputes management 

Maintenance of vendor master supplier database 

Prepare various weekly and monthly reports regarding approval process 

Minimum 2 years experience in similar role 

Excellent written and verbal communication 

Knowledge and experience in Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc. 

ACA/ACCA part qualified 

ERP Systems (SAP/Oracle, etc) 

Knowledge or awareness of US GAAP would be a benefit 

Experience with Certa or Think Smart will be advantageous