Graduate ITP
Core
Deliver effective and efficient finance transactional processes and controls for accounts payable from a Global Business Services (GBS) centre.
Role type
Graduate Accounts Payable Specialist
Builds
Accounts payable records and payment obligations
Domain
Healthcare / Finance
Required skills
Accounting concepts, Invoice processing, Vendor reconciliation, Expense report auditing, ERP knowledge (SAP), MS Office
Preferred skills
Process standardization, Exception flagging, Process improvement
Responsibilities
Calculating and posting business transactions, Processing invoices, Verifying financial data, Reviewing invoices and requisitions for payment approval, Performing AP roll-forward, Indexing and batching supplier invoices, Auditing and approving expense reports, Driving process standardisation
Seniority
Entry-level (0-1 year experience)