AP Finance Administrator

Your responsibilities

• Processes payments, invoices, vouchers, etc. within pre-determined policies and procedures

• Resolves disputes

• Verifies calculations, checks or allocates codes, and checks or obtains information for incorrect or incomplete documents

• Performs period-end balance sheet reconciliations

• Deals with exceptions and perform root-cause and business impact analyses as they occur, to identify potential process and policy improvements

• Advises and instructs business users in case of deviations from the standard

• Scans statements, ledgers, and accounts to identify unusual/overdue items and selects the correct procedure for action, referring more complex items to a supervisor or senior clerk

• Prepares ad-hoc information and statistical breakdowns as directed, from readily available sources

• Has contacts with suppliers to exchange information

Employer requirements

What employer offers