PTP Accountant

Job Descriptions

• Perform accounts payable such as Payments, GR/IR, P2P Closing, Process invoice (matching, error, policy & tax regulation)
• Record exception case and report to the AP Manager
• Perform checking over vendor invoices for correctness and completeness per purchasing.
• Support and contributes to internal process optimization.
• Perform process improvement.

Requirements

• Bachelor Degree in Accounting, Finance or Business Admin
• 3 to 5 years in Account Payable in SSC or BPO
• Hands on with ERP such experience with SAP or S/4HANA is an added advantage
• Proficiency in Microsoft Excel and Powerpoint
• Able to communicate in English & Mandarin (due to handling Mandarin speaker country)