Roles and Responsibilities: Processing PO & Non-PO Invoices; Purchase Order Creation; Accurate processing of withholding tax and value added tax relating to invoices; Creating supplier payments; Maintaining AP related inbox; AP subledger reconciliation to General Ledger; Employee expenses review and coordination with employees; Employee expenses reconciliation with credit card statements; Control weakness identification; Working in partnership with other groups outside of PTP to resolve issues; Vendor query & disputes management; Maintenance of vendor master supplier database; Prepare various weekly/monthly reports regarding approval process. Qualifications & Skills Minimum 2 years experience in a similar role; Excellent written and verbal communication; Knowledge and experience in the Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc; ACA/ACCA part qualified; ERP systems (e.g., SAP / Oracle). Desired: Knowledge or awareness of US GAAP would be a benefit. Experience with Certa or Think Smart will be advantageous To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Apply button below to Login/Register.