Process Associate – Supply Chain Operations
About the Employer
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.
