Finance Specialist

1. 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.

2. Perform various tasks related to transaction processing, including investigation, resolution, and escalation of issues in a timely manner.

3. Ensure compliance with key controls within the Accounts Payable processes.

4. Assist in identifying and support changes in systems and processes.

5. Generate periodical performance reporting to ensure adherence to Service Level.

6. Agreements and monitoring of Key Performance Indicators.

7. 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.

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