Job ID : 2709

About Company

Company is a leading nutrition company with more than 40 years of experience and a mission to nourish the potential in everyone, create meaningful economic opportunities and improve global nutrition. It is recognized globally as the #1 brand in active and lifestyle nutrition*.

Company’s focus on improving communities inspires people to come to work for them. their 11,000+ global employees play a crucial role in realizing the company's passion for helping people.

Job Description

1.   Recording and Validation of Invoice of the assigned countries to ensure payments are performed properly and timely.
2.   Performed payments in accordance with Company Policies and procedures.
3.   Follow up to e-mails received from Internal and External parties.
4.   Should be capable of processing on AP invoices related to Two match & Three way Match.
5.   Should able to process the employee claims as per policy
6.   Support on weekly pre-close of the AP process to ensure follow up on possible issues.
7.   Support with internal and external auditors and SOX requirements.
8.   Effective participation in month-end, and AP module reconciliation and close.
9.   Support on running oracle system reports for AP module validation.
10.   Follow up on Service Partnership agreements. 
11.   Ensure standard operating process follow up and documented and updated.

REQUIRED QUALIFICATIONS:

Skills:

•   Analytical skills and the ability and proficiency in Microsoft Office programs (including Excel and Power Point)                         
•   Excellent written and verbal communication skills                         
•   Flexibility to function under varied timeframes and adapt as the external environment and organization evolve                        
•   The ability to work under deadline pressure while maintaining a positive and professional attitude in a very fast-paced environment
•   Strong verbal and written communication and presentation skills
•   Experience on Internal Controls, and Segregation of Duties.
•   Strong orientation to client Service and meeting deadlines and results.
•   Ability to interact effectively at all levels.
•   Experience working in an ERP environment (11i Oracle)

Languages: 
•   Advance Level in English

Experience:

Required
•   2+ years of Experience in Accounts Payable                  
•   Experience in Accounts Payable and/or GBS Accounts Payables or a transnational Company.
•   Experience on Internal Controls, and Segregation of Duties.

Education:

•   Bachelor’s degree in Accounting 
•   MBA Finance .