Finance Operations Apprentice (Start ASAP)

Your role

Here’s what you will be doing:

• Assist in invoice processing via Esker, including invoice splitting and validation.
• Support KDS-Staff claim requests and transporter invoice transition to Esker in Smart Core.
• Perform daily payment uploads and verify GR/IR reports in SAP.
• Participate in E-invoicing data extraction and turnaround time comparisons for MyInvoice portal uploads.
• Maintain supplier payment records, including FX outgoing payments and excise duty reconciliation.
• Support vendor creation by preparing documentation, verifying master data, and coordinating approvals.
• Assist in accounts receivable tasks such as collection call preparation, aging report updates, and report maintenance.
• Participate in BNM and Provision for Bad Debts reporting and support credit policy updates.
• Handle audit queries related to AR transactions and collection activities by compiling docume...