Role : PTP ACCOUNTANT/TEAM LEAD
Position: Permanent
- TL PTP (1 opening) Mandarin Speaker, ACCA certified & other certifications 6+ yrs of Exp
- PTP Accountant Mandarin Speakers 2-5 yrs of Exp
Procure to Pay Operations Analyst
- Responsible for activities assigned by the Accounts Payable Team Lead
- Perform tasks related to Invoice Processing, Vendor Inquiries, Payment Processing, and Travel & Expense Processing
- Processes invoices, including those with and without a purchase order.
- Respond to vendor inquiries
- Process payment transactions and manage payment posting process
- Act as main contact with the Bank regarding payments queries
- Processing and validating approval of T&E reports
- Monitor and follow up on lost/missing receipts
Procure to Pay Operations Senior Analyst
- Understand and perform Accounts Payable lead role.
- Assist the AP Team Lead in supervising activities performed by the regular AP processing team
- Actively seeks opportunities for Continuous Improvement initiatives.
- Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.
- Escalates production issues to AP Team Lead as appropriate.
- Ensures all work is performed in accordance with SLAs and metrics.
- Assists in the creation of Performance Improvement Plans (PIPs) for Team Members not meeting expected production or quality targets, monitors program for a defined period
Team Lead and Junior Roles positions can apply
