Contract Finance Officer
Job Summary
The Contract Finance Officer will be responsible for processing Accounts Payable invoices and supporting daily AP operations. The role involves performing supplier statement reconciliations, assisting with month-end closing, and managing vendor documentation. The position requires a minimum 6-month commitment with potential for renewal.
Responsibilities
- Process AP invoices and support operations
- Perform supplier reconciliations
- Assist with month-end closing
- Manage vendor documentation and AP queries
Required Skills
- Diploma or Degree in Accountancy
- AP or Finance experience
- SAP or Coupa proficiency
- Commitment of at least 6 months
Job Details
Job Scope:
- Process Accounts Payable invoices and support AP operations
- Perform supplier statement reconciliations and assist with month-end closing
- Follow up on AP queries, withholding tax matters, and vendor documentation
- Support vendor creation / update, exchange rate uploads, and audit documentation
- Assist with system-related finance work and process improvement initiatives
Requirements:
- Diploma / Degree in Accountancy or equivalent
- AP or finance / accounting experience preferred
- Experience with SAP / Coupa is advantageous
- Able to commit at least 6 months