The position will be reporting to the Manager and shall be responsible in supporting AP related activities
Key accountabilities include ensuring service delivery in accordance to SLAs/KPIs and accuracy of data management.
Provides support to the team in line with Finance Ops Support & Services strategy
Key Responsibilities
Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team.
Perform various tasks related to transaction processing, including investigation, resolution and escalation of issues in a timely manner
Ensure input VAT/ GST are accounted for accurately in accordance to the various SEA countries’ regulations
Ensure compliance to key controls within the Accounts Payable processes
Assist in identifying and support changes in systems and processes
Generate periodical performance reporting to ensure adherence to Service Level
Agreements and monitoring of Key Performance Indicators
Ad hoc assignment
Qualifications
Bachelor’s Degree in Finance/Accounting and/or Professional Qualification (ACCA/CIMA/CPA).
Knowledgeable on Accounts Payable processes
Ability to multi-task, attention to details and work under pressure
Good analytical skills
Able to articulate clearly in both written and spoken English