S. A. Knowledge Services (SAKS) is the global outsourcing arm of St Anthony's Group of Industries, specializing in Business Process Management and Knowledge Process Management Services in key areas of Finance & Accounting, Process Automation, Data Science & Al, Mobility and Customer Experience Services. We cater to a diverse portfolio of clients from the US, UK, Australia, Middle East and Sri Lanka.
We are looking for experienced resources to join our team to support on day-to-day administration monitoring of HSSE activities. For a Power & Energy company in the Middle East.
Accounts Payable (AP) specialist is responsible for validating and managing the supplier invoices / inter departmental invoices priar to recording them in the ERP system. You will be responsible for resolving the queries effectively, efficiently and in a timely Manner Below are some of the defined roles and responsibilities.
Resource Profile :
Candidate need to have a bachelor's degree in accounting & finance or AAT completed or partial qualification in professional accounting studies.
2-3 years of relevant experience in processing AP transactions for a multinational organisation will be an added advantage. Prior exposure to the F & A domain with AP process expertise is mandatory.
Principal Accountabilities :
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