PRIMARY DUTIES & RESPONSIBILITIES
+ 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









QUALIFICATIONS
+ Minimum 2 years experience in similar role
+ Excellent written and verbal communication
+ Knowledge and experience in Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerP...