Responsibilities :
• Responsible for managing relationship with BPO partner and assigned affiliates
• Build Purchase to Pay process expertise
• Participate in assigned projects
• Review AP accounts reconciliations and prepare required quarter close reports
Requirements :
• Accounting/Business/Finance Degree
• 3 to 6 years of relevant work experience (purchasing, P2P) in a multinational, ideally in a shared service environment
• Demonstrated ability in research and issues resolution, with proven ability to solve problems and resolve conflicts
• Strong knowledge of procurement and P2P processes together with the associated internal control requirements
• General business / functional knowledge
• Experience with SAP is a distinct advantage
• Advanced 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 strong interpersonal, written and oral communication skills.
• Accuracy and attention to detail.
• Independent forward thinker on process improvement.
• Process improvement and/or Six Sigma experience would be an advantage
• 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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