Senior Process Associate - Accounts Payable
LkcareersFull-timeColombo 01, Colombo, Sri LankaLKR 70,000 - 95,000/month
Key Responsibilities:
- Handle the entire Accounts Payable process, including invoice processing, payment scheduling, vendor management, and reconciliation.
- Perform three-way matching of purchase orders, goods receipts, and invoices to ensure accurate and timely processing of payments.
- Maintain effective communication with vendors and internal stakeholders, resolving any discrepancies or issues related to payments.
- Process high-volume invoices accurately and efficiently, adhering to company policies and client-specific requirements.
- Manage payment runs, ensuring timely and accurate payments to vendors in compliance with contractual terms.
- Generate and analyze reports related to Accounts Payable activities, including aging reports, payment status, and vendor balances.
- Ensure compliance with company policies, accounting standards, and regulatory requirements in all Accounts Payable processes.
- Work closely with clients, especially Australian clients, to understand their requirements and provide exceptional service.
- Identify areas for process improvement within the Accounts Payable function and contribute to the implementation of best practices.
Key Requirements:
- Minimum of 3 years of experience in Accounts Payable within a BPO environment or with foreign client exposure, preferably with Australian clients. Exposure to USA or European clients is also valuable.
- Proven experience in performing three-way matching processes.
- Proficiency in ERP systems such as SAP, Oracle, or any other Accounts Payable software.
- Strong verbal and written communication skills in English. Ability to interact with foreign clients effectively.
- High level of accuracy and attention to detail in processing invoices and payments.
- Strong analytical skills to identify discrepancies and resolve issues.
- Ability to manage time effectively and meet deadlines, especially when working with clients in different time zones.
- Willingness to work in the Australian time zone.
- Experience working with Australian clients.
- Knowledge of GST and other relevant tax regulations in Australia.
- Experience in process improvement initiatives.