We are looking for a Vietnamese speaker for our P2P team - Analyst Invoice Processing
Office Address:
Sunway Pinnacle, Bandar Sunway.
Job Description:
- Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within service levels and in compliance with company policies, procedures and controls
- Engage in collaboration with the business and stakeholders/ vendors to develop a professional relationship
- Support in the preparation of analytic reports and/ or accounting schedules
- Identify repetitive issues or risks and propose on improvement opportunities for increased efficiency
- Resolve any identified operational issues, vendor or internal staff queries on invoices and escalate to supervisor where necessary
- Process Travel & Expense receipts and payment of claims
- Participate in internal / external audit. Provide required information.
- Cooperation with cross function teams within SSC for monthly closing activities
- Support team member ensuring high level of service are provided to stakeholder.
- Actively monitor the status of pending Invoice and Travel and Expense claims.
Qualifications:
- Degree in relevant field (Commerce, Finance, Accounting)
- 1 - 3 years of work experience as Accounts Payable, P2P Analyst, P2P Specialist,P2P Associate
- Industry or shared services experience is an added advantage
- Good verbal and written communication skills in English.
