JOB DETAILS

JOB DETAILJob Details

- To be a "First Contact Point" within the team, by providing expert knowledge and support to peers and Analysts through proper knowledge transfer; sharing of resources, knowledge, experience and best practices.

- To act as 1st backup for manager on daily task as and when required.

- To monitor and ensure all payment transactions are executed within the given and agreed timeframe which defined in the BASF Asia Pacific Finance Services Accounts Payable Service Level Agreement (SLA).

- To monitor down payment report executed by payment analyst daily and handle technical error when necessary.

- To monitor high value invoice report to ensure the invoices are paid on timely manner.

- To monitor and handle critical payment items - Dividend, manual payments, project related one-time payment and ensure accuracy of payment made.

REQUIRED WORK EXPERIENCERequired

- Assist Manager to manage knowledge gained on work problems encountered and steps for resolution to facilitate continuous learning, development and cross sharing of knowledge throughout accounts payable team.

- Act as AP Digital Assistant to improve AP performance indicators towards strategic and data-driven position

- Ensure quality of service offerings are maintained through knowledge transfer & retention of team members.

- Provide support to ensure on-time implementation on global and regional P2P projects.

- Collaborate closely with Expert/Specialist community in process enhancement related topics.

- Drive process changes in the team by recommending and proposing solutions to local company.

- Ensure quality of service offerings are maintained through knowledge transfer & retention of team members.