Lead - Procurement

Role Responsibilities:

• Review, verify, and upload invoices into the system, ensuring payments are processed correctly.
• Reconcile accounts payable transactions and maintain vendor files and reconciliations.
• Prepare monthly analyses of accounts and assist in month-end closing.
• Communicate with vendors, research discrepancies, and resolve invoice issues.

Job Requirements:

• Bachelor's degree or equivalent; postgraduate preferred.
• 1-3 years of experience in accounts payable or general accounting.
• Knowledge of PeopleSoft accounting software, procurement processes, and general accounting procedures.
• Proficiency in Microsoft Excel and data entry management.