Job Description: You will be part of the Global Finance Shared Service Centre, specializing in Accounts Payables.
Key Outputs: What we can expect from you
- Handle all AP activities, prepare journals
- Process AP transactions / data entries (including 3-way match, verification of invoices, reconciliation of supplier statement of account, resolve invoice discrepancies)
- Ensure all queries raised are dealt with promptly and professionally
- Ensure correct charging of GST for all input tax i.e. AP relation transactions
- Performs other ad-hoc duties assigned
What skills will you gain from this role?
- Exposure to global process
- Specialized in key accounts payables processes
- Root cause analysis and problem solving skills
Qualifications: - Diploma in accountancy / LCCI with at least 1-2 years accounting experience in Accounts Payables
- Experience in SAP system, a shared service centre environment or an MNC will be an added advantage
- A responsible team player with good communication, follow-up and inter-personal skills
- Proactive and willing to engage colleagues within the team and countries to resolve issues and prepared to take on new challenges
- Able to work independently, diligent, meticulous, able to multi-task
- Good analytical skills, proficiency in MS office and fluent in both written and spoken English
