Job Description
EXECUTIVE FINANCE (BIYAGAMA)
FOR OUR CLIENT!
KEY RESPONSIBILITIES
- Collect and record vendor invoices in SAP, ensuring accuracy, compliance, and completeness
- Perform invoice reconciliation with Purchase Orders (PO) and Goods Receipt (GR) in SAP
- Escalate mismatches to stakeholders for timely resolution
- Generate and process payment proposals in SAP, execute bulk payment uploads within SLA timelines
- Coordinate with vendors/banks/ relevant stakeholders to resolve payment failures or discrepancies
- Monitor and reconcile payment statuses in SAP and bank portals
- Generate reconciliation reports
- Manage Advance Bank Guarantees (ABG) as per vendor agreements
CANDIDATE PROFILE
- Minimum of 2 years hands-on experience in accounts payable or a similar role within a corporate or shared services environment
- Proficiency in SAP
- Time management & compliance
- Adaptability & problem-solving
- Attention to detail & accuracy
Note: Lunch & Transport Provided
Age below 26 years preferred
Contact: 0704 444 061, 0112 869 264
Website: www.rmdsl.com
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