Invoice Processing Analyst

Job Summary:

Responsible for the timely and accurate coding and processing of supplier invoices that meet/exceed key objectives and service levels. Responsible for adopting a Right First Time mentality to the end to end invoice processing process both internal and external stakeholders. Responsible for ensuring the efficient and effective processing of purchase transactions through to payment including responsibility for the reconciliation and accuracy of all P2P accounting transactions. Further, the P2P department works with Suppliers to ensure effective roll-out of process improvements.

Service delivery - Responsible for the timely and accurate delivery of P2P processes and systems compliance:

Be accountable for meeting and prioritizing own targets/deadlines and those of others to agreed standards and procedures.

Embed and adhere to process improvement opportunities identified by the invoice processing management team in line with P2P standards to improve efficiency, effectiveness, and quality and once agreed help drive the implementation of recommended improvements.

Responsible for compliance to all P2P processes and procedures, ensuring all P2P processes are SOX compliant.Qualifications:

• Must possess at least a Bachelor's degree in any Finance related course
• Must have at least 1 year of working experience in accounts payable
• Experience working in a multinational company setting is an advantage
• Proficiency in MS Office, Word, and Excel is required
• Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems
• Detail-oriented, with good problem-solving skills
• Good to Excellent English communications skills
• Willing to work as a Project-based employee (4 months)