Job Purpose:

Accountable for verifying proper payment approval, processing payment approvals, processing payments on time, and ensuring that discounts are taken.

Qualification:

• College Graduate
• Good Communication and Presentation Skills
• Computer Skills
• Strong Analytical, planning and organizing skills
• Excellent Problem-solving skills
• Works well with people
• Customer Centric
• Pleasant Personality

Key Responsibilities: (Expense & Payable Operations)

• To ensure accurate and timely checking of Employee Reimbursement ( Haleon)
• Ensure accuracy of related expense and process and records in the expenses in SAP System
• Maintain an orderly accounting filing system
• Maintain a system of controls over accounting transactions.
• Work within accounting as needed in resolving unreconciled balances