Job Description

Process Associate – Accounts Payable

Responsibilities

• Handle supplier payments and raise Purchase Orders (PO) & Goods Received Notes (GRN).
• Enter and process payment transactions in SAP ERP.
• Perform account reconciliations and maintain accuracy of records.
• Ensure KPIs, SLAs, and compliance standards are met.
• Support month-end processes and internal reporting.
• Collaborate effectively with internal teams and external stakeholders.

Qualifications

• Minimum of 6+ months of experience in Accounts Payable or General Accounting.
• Following or completed a relevant degree program or professional qualification in CIMA / ACCA / AAT / CA / CPA.
• Experience with SAP / ERP system.
• Proficiency in MS Excel is Mandatory.
• Excellent communication and interpersonal skills in English.
• Self-driven, accountable, and able to work methodically under pressure.

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