- To perform Accounts Payable invoices, payments and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
- To accurately process all Accounts Payable transactions within the given time frame, i.e. entered into SAP or rejected according to the established process and procedures.
- To ensure the accuracy and the completeness of the transaction processed.
- Fresh graduates / Graduates with 2 years experience are encouraged to apply.
- Working experience in Finance SSC using SAP System is desirable.
- Recognizes and/or articulates knowledge and understanding of Accounts Payable and other accounting functions.
- Type of company
- Foreign Company
- Job Category
- Accounting / Finance
- Workplace (Country)
- Workplace (City)
- Working hours ・ Holiday
- Monday - Friday : Flex with business needs and deployment country being serviced