Job description : Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment) Act as SME for the AP process Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills Sound analytical & interpersonal skills Understanding of the relevant F&A Processes Strong customer orientation Problem solving skills Experience and Qualification : University graduate with Bachelors Degree in Finance/Accounting 3 years' working experience in Finance, and experience working with BPO industry/Shared Services,especially in AP & T&E Expertise in MS office & SAP S4 H4NA Good Knowledge of Accounts payable processes Fluency in English, both written and spoken.Fluency in Mandarin is added advantage.
