Job Purpose: 

Responsible for the Invoicing process on the system.

Key Responsibilities: 

• Checks & reviews presented claims from GSK suppliers as well as GSK staff members.
• Processing payments ensuring proper allocation of the accounts on ACP module. And prepares
• the entries and records into the accounting system
• Follow up on the outstanding suppliers’ invoices/accruals to ensure proper recording of the company liabilities
• Checking and reviewing sales personal exp (car exp- mobile exp – housing exp ) 

 Why you?

Basic Qualifications:

Education and Experience: 

• 1-2 years' experience in a similar role. 
• Bachelor's Degree in accounting & Finance. 

• Must be fluent in English – both written and spoken
• Excellent time management and planning skills
• Drive to achieve results and deliver on goals
• Ability to plan and manage workload to ensure all key deadlines is met.