Accounts Payable Specialist managing financial processes within BAM's Finance Services team. Optimizing creditor processes while ensuring compliance and effective stakeholder communication.
LG
Onsite Accounts Payable Associate
Posted 12 hours ago
About the role
- Accounts Payable Associate responsible for processing invoices and supporting finance teams in Sri Lanka. Reviewing transactions and ensuring compliance with financial controls.
Responsibilities
- Review and process all invoices with appropriate documentation and Purchase Order.
- Audit and validate Employee Expense claims.
- Reconcile vendor statements, research, and accurate the required discrepancies.
- Accounts payable related queries via Email and Calls.
- Assist in month end closing and reporting.
- Work in accordance with the payment process outlined by the Accounts Payable manager.
- Support wider finance teams where volumes are high/resolution complex to ensure group critical metric targets and management reporting timelines are met.
- Ad hoc reporting and requests from Group and/or local finance as the need arises.
Requirements
- Finance degree or a professional qualification at the foundation level.
- Minimum of 1/2 year accounting experience with a proven track record in Accounts payable team in a large organisation.
- Understanding of accounting concepts and principles and reporting to tight deadlines.
- Knowledge and experience of reconciliation processes and implementation of financial controls in operations
- Excellent knowledge of Microsoft Office Packages. Specially in Excel.
- Excellent interpersonal skills in oral & written English, ability to articulate and develop ideas in order to respond clearly and concisely to various audiences.
Benefits
- Healthcare
- Retirement planning
- Paid volunteering days
- Wellbeing initiatives
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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