Process Specialist - Account Payable P2P

Job description :

Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)

Act as SME for the AP process

Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills

Sound analytical & interpersonal skills

Understanding of the relevant F&A Processes

Strong customer orientation

Problem solving skills

Experience and Qualification :

University graduate with Bachelors Degree in Finance/Accounting

3 years working experience in Finance, and experience working with BPO industry/Shared Services,especially in AP & T&E

Expertise in MS office & SAP S4 H4NA

Good Knowledge of Accounts payable processes

Fluency in English, both written and spoken.Fluency in Mandarin is added advantage.