Job Description

• Liaise with internal auditors to ensure an accurate and timely audit
• Ensure all queries by business partners are attended promptly and communications are handled professionally
• Provide monthly KPI reporting data to the performance management team
• Maintain no audit findings in Procure‑to‑Pay processes
• Ensure timely KPI reporting for Country / Regional SPR
• Liaise with external auditors to provide necessary supporting documentation for the audit
• Provide timely and accurate supporting information to external auditors
• Process PO and non‑PO related invoices (trade and non‑trade)
• Process inter‑company payable invoices
• Handle and resolve vendor / business partner queries promptly
• Process customer refunds and petty cash reimbursements

Requirements

• Diploma/degree in Finance/Accounting or equivalent
• 3‑5 years of Account...