Ptp Analyst (Accounts Payable)

Education & Experience Prerequisites

Bachelor's degree in accounting or finance.
Preferably 2 years working experience in Accounts Payable.
Experience working on account reconciliation.
Experience working on Shared Services or Regional Center of Excellence is an advantage.
Excellent communication skills in English
Knowledge of ERP systems an advantage
Advanced knowledge of Microsoft Office.

The responsibilities of this position will be:

Perform day-to-day activities such as payments, account reconciliations, reconciliation of invoices to purchase orders, error corrections, purchase orders, KPIs tracking.
Coach and mentor team members to ensure their learning and development.
Support the implementation of process improvements and tools in Accounts Payable.
Continuously improve processes and ways of working, utilizing digitization and Process Automation to achieve greater efficiencies.
Participate in projects for the Accounts Payable Regional Center of Excellence Team.
Actively contribute to communication with stakeholders in the Region and relevant parts of the Global organization.
Ensure that agreed procedures are maintained and adhered to within the team.
Skills: Professional competencies:

Self-Management, planning and execution, customer orientation.
Ability to hold meetings, telecons and presentations
Ability to build relationships and communicate effectively with different cultures
Self-starter, collaborative and a team player
Analytical, critical thinker with good problem solving skills
Consistent, accurate, thorough and able to meet deadlines