Process Associate – Supply Chain Operations

Supply Chain / Procurement

About the Employer

Job Description

Process Associate – Accounts Payable

Responsibilities

  • Handle supplier payments and raise Purchase Orders (PO) and 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.

What We Offer

  • Investment in your professional growth through access to certifications and training programs.
  • Discounts at Keells Supermarkets and Cinnamon Hotels & Resorts.
  • Benefits package including health insurance for you and your family.