Specialist

About Metayb

1. Invoice Processing:

• Verification of invoices using 3-way/2-way match.
• Payments of supplier invoices on set company payment days.
• Ensure to identify and report duplicate invoices.
• Ensure compliance with applicable WHT and VAT requirements.
• Processing of all statutory payments like duty, Taxes, VAT, WHT and PAYE.
• Create batch run and schedule of payments
• Knowledge of different type of PO s and GRIRs

1. Account Reconciliation:

1. Compliance and Risk Management:

• Ensure compliance with financial regulations and internal controls.
• Monitor fraudulent activities and implement measures to mitigate risks.

1. Vendor and Client Relations:

• Act as a point of contact for vendors and clients regarding payment inquiries and issues.

1. Other Key responsibilities:

• Bachelor s degree in accounting, Finance, Business Administration, or related field. Masters degree preferred.
• Proven experience (5+ years) in payment - Invoice Processing.

  SAP experience is mandatory

  .
• Strong analytical and problem-solving skills, with the ability to resolve complex Vendor issues.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams.
• Proficiency in financial software and tools &Microsoft office applications.
• Ability to thrive in a fast-paced environment and prioritize tasks effectively.
• Attention to detail and a commitment to accuracy and compliance.Top of FormBottom of Form