Position:
Process Associate - Travel & Expense Processor
Experience: Strictly 1-2 Yrs of relevant experience after education
Main Purpose of the Position
The Accounts Payable Payment Processor is responsible for processing all payment-related tasks of in behalf of the client.
Key Outputs & Tasks
Experience: Strictly 1-2 Yrs of relevant experience after education
Main Purpose of the Position
The Accounts Payable Payment Processor is responsible for processing all payment-related tasks of in behalf of the client.
Key Outputs & Tasks
- Responsibility for activities assigned by the Tower Leader
- Processes transactions of simple to medium complexity
- Responsible for the following tasks related to payments:
- Act as main contact with the Bank regarding payments queries
- Process vendor and T&E related payments
- Process cheque payment
- Manage Payment Posting Process including verifying error and perform resolution; Act as liaison to the client.
- Preparing PTP related reports
- Procurement Process Team activities
- Clear direct debit
- Provide ad hoc reports
- Process urgent payment requests within the agreed timeframe
- Manage Pay Cycle Process including performing verification and modification.
- Perform Quality Review on Payments.
- Perform Level 2 Customer Service Support on payment processing information including queries, (inquiries, reports, communication)
- Runs daily reports to identify duplicate payments.
- Reconciles Accounts Payable on a monthly basis (including Downpayment Requests)
- Prepares Vendor Reconciliation on a monthly basis to take consideration that on big markets.
- Adaptable to learn new processes, concepts, and skills.
- Demonstrates the ability to work as part of a team.
- Escalates production issues to his/her team leader as appropriate.
- Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.
Educational
Experience
- Accounting, Finance or Business related degree
- CPA(K) or ACCA
Essential
Work Experience
- Must have experience in an Accounts Payable environment
- Must have Operations Experience
- Must have experience in Client Management and interaction
Beneficial
Work Experience
- Written and spoken ability to communicate in English
- Previous accounting experience/studies in particular GA/RTR
- Must be a good team player
- Responsibility and accuracy in the completion of received tasks
- Ability to solve urgent matters and work under pressure
- Flexibility, especially in the period of month/quarter/year-end closing
- Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)
- Experience with accounting systems (SAP)
- Microsoft Office skills
- Client industry experience a plus
Professional
Competencies:
The following are key competencies required of the role.
The candidate must exhibit the following professional competencies:
The following are key competencies required of the role.
The candidate must exhibit the following professional competencies:
- Strong analytical thinking
- Focus on customer service
- Multi tasking / Time Management
- Decision making
- Teaming / Collaboration
- Focus on Goals / Result orientation
Note: Candidates earning
more than Kes 50,000 need not apply.
Only qualified candidates will be contacted.
Please send you CV and remuneration package to therecexpert@gmail.com by the 4th April 2012 at 5.00 pm.
Only qualified candidates will be contacted.
Please send you CV and remuneration package to therecexpert@gmail.com by the 4th April 2012 at 5.00 pm.