Resolve payment issues and liaise with other departments
Understand the current Accounting processes and workflow
Automate, design and streamline AP work processes (Data entry, reconciliation, invoice matching and reporting) using Python, Excel Macros/VBA, Power Query etc....
- Perform invoice checking and administrative duties- Receive, capture and process high volumes of vendor invoices- Match invoices against Purchase Orders (POs) and supporting documents- Verify invoice quantities, prices and terms- Post verified invoices accurately and promptly into the financial system, such as SAP- Ensure invoices are processed accurately and in a timely manner...
Proven experience in business development operations, account development, or a related function within professional services or financial markets.
Experience with CRM maintenance and contact management to support effective BD activities.
Strong understanding of BD technicals such as pipeline management, CRM systems (e.g., Salesforce), proposal preparation, and client engagement processes....
Stakeholder Collaboration: Collaborate with stakeholders to gather inputs for New Employee Training Programs (NETP) and structured learning pathways.
Industry Research: Conduct research on industry trends and emerging technologies to help keep competency frameworks current and relevant.
Learning Solution Design: Support Subject Matter Experts (SMEs) in the design and development of technical learning solutions, including e-learning modules, microlearning content, and digital training materials....