Procure-to-Pay (PTP)
- 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
Basic Qualifications:
1. Bachelor's Degree in Accounting/Finance. Minimum Advanced Diploma in Accounting
2. Preferable 1 - 2 years of working experience in SSC Accounts Payable or handling full-set of accounts. Fresh graduates are welcomed.
3. Computer skills - basic ERP Finance & G-Suite
4. Language proficiency - minimum good spoken & written English
Preferred Qualifications:
1. Experienced in Oracle ERP / Oracle Fusion will be at advantage
2. Knowledge of Accounts Payable - Payment division is preferable
