Responsibilities :
● Responsible for monitoring BPO partner and coordination with assigned affiliates
● Build Purchase to Pay process understanding
● Prepare AP accounts reconciliations and required quarter close reports
● Participate in assigned projects
Requirements :
• Accounting/Business/Finance Diploma / Certificate or equiva
• 3 to 6 years of relevant work experience (purchasing, P2P) in a multinational, ideally in a shared service environment
• Knowledge of procurement and P2P processes together with the associated internal control requirements
• General business / functional knowledge
• Experience with SAP is a distinct advantage
• Proficiency in using Microsoft Office software (Excel, Word, etc.)
• Strong analytical skills
• Ability to multi-task, work well under pressure and prioritize responsibilities
• Ability to develop good relationships with various levels of personnel
• Demonstrate interpersonal, written and oral communication skills.
• Accuracy and attention to detail.
• Asian language skills would be an advantage
Interested candidates can register at www.hr-1st.com or give us a call at 03-22848988 for more info.
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