JOB DETAILS

JOB DETAILJob Details

*Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing.*Validate and Process PO and contract based invoices, process prepayments and final invoices, operate Ariba, SAP R/3 and SAP I2P platforms, release/block invoices for payment*Execute monthly, quarterly or yearly reporting.*GR/IR and GIT accounts review and reconciliation.*Manage Vendor clearing*Review of Payment proposal*Investigate and Reverse Non-Successful Payments*Handling internal and external queries*Resolve all queries within agreed timeline*Ensure all work documentation and work processes are updated and meet with Internal Control *Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines *Perform back up function and other duties, including job rotation to other functional teams as and when required *Participate in any compliance audits and respond to audit queries if necessary

REQUIRED WORK EXPERIENCERequired

*Degree or Diploma in Finance & Accounting/Commerce or equivalent. *Good communication skill and able to communicate effectively in English. *At least 2 years of experience in transactional accounting teams, in a performance driven environment*SAP knowledge or other ERP accounting systems and MS Office tools *Proficiency in English and other language required with good communication skill, Chinese is mandatory for Mandarin speaking country support. *Desirable qualifications