- Perform daily defined AP processing tasks
- Handle general enquiries from external parties (e.g. vendors) and business users
- Provide system training to business users in procure-to-pay processes
- Assist AP Finance manager to drive for process efficiency & trade working capital improvement
- Use system outputs to meet basic job requirements and apply basic tests for reasonability and accuracy
- Able to articulate system issues clearly to subject matter experts to ensure solutions can be identified and implemented
- Comfortable with learning new system tools & Able to adopt technological tools in business processes to meet job requirements
- Higher diploma in accounting
- Minimum 3 years working experience
- Worked in Shared Service Center is an advantage
- Solid expertise / operational know-how of procure-to-pay processes and understanding of market specificitie
- Experience in operational know-how of all other finance processes are an advantage
- Fluent in English is a must and fluent in Mandarin or other Asian language are an advantage
Interested parties please send your application letter and full resume with current / expected salary and availability by clicking "Apply now".
Information collected will be treated in strict confidence and only be used for recruitment purpose.