JOB DESCRIPTION
- Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team
- Perform various tasks related to transaction processing, including investigation, resolution, and escalation of issues in a timely manner
- Ensure input VAT/ GST are accounted for accurately in accordance with the various SEA countries’ regulations
- Ensure compliance with key controls within the Accounts Payable processes
- Assist in identifying and support changes in systems and processes
- Generate periodical performance reporting to ensure adherence to Service Level
- Agreements and monitoring of Key Performance Indicators
- Any other Ad hoc assignments and additional scope assigned from time to time
REQUIREMENTS
- Bachelor’s degree with a Finance background
- 2-3 years of experiences in Finance, AP background, invoice processing
- Oracle system background is a plus
- Good English communication to work with regional team
BENEFITS
- 13th month salary
- 12 days leave/ year
- Full salary insurance paid
- Annual health check
- Personal health insurance
HOW TO APPLY
- Deadline: 23:59 6/8/2023
- Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
