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A PTP (Procure-to-Pay) Account Executive is a professional responsible for managing and overseeing the end-to-end procurement process within an organization. Their primary role involves coordinating purchasing activities, supplier relationships, and payment processing to ensure efficiency, cost-effectiveness, and compliance with company policies and procedures.
Execute a timely delivery of AP processes and resolve operational issues for smooth processing of activities. Ensure all invoice and travel & expenses claims processing are performed timely and accurately. Effectively manage and prioritize workload efficiently and accurately while maintaining a positive customer service culture.
The Assistant Tax Manager's main responsibilities include overseeing and leading the tax and fiscal affairs for the business. You will support local, and corporate managerial decisions through tax compliance, tax audit support, tax planning, tax accounting.
In this role, you will play a crucial part in optimising the supply chain and ensuring a smooth flow of goods from suppliers to retail outlets.
The role requires you to analyze debtors and creditors within the credit control function, you would be liaising with multiple stakeholders. The role is reporting to the Finance Manager.
The GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices. He/She needs to build rapport with the internal and external customer to get the end result. He/She needs to ensure the payment are properly allocated based on the customer remittance.
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