Job Description

This role will be responsible for:

* Handle incoming supplier invoices and payments accurately and timely following the company policies and procedures;
* Ensure prompt communication with outsourcing company, Finance Hub India, and internal stakeholders to resolve booking issues and provide information for posting invoices;
* Process travel and expense claims and ensure compliance with group policies;
* Reconcile vendor balances and handle vendor and internal queries;
* GRIR account maintenance;
* Cooperate with RTR in monthly and year-end closing activities for both IFRS and local GAAP;
* Implement and maintain best practices and control framework requirements of the relevant processes;
* Work on process performance related to key performance indicators;
* Contribute ideas and actions towards continuous improvement of processes within the area of influence;
* Perform other duties required by the superior manager.

Successful Applicant

* University degree in Accounting or Finance with at least 3 years of accounting experience in an international environment
* Minimum 2 years of work experience in A/P area is a must
* Good command of English, both written and oral is a must
* Knowledge of SAP FI module and Excel are required
* Working experience in Shared Service model is a plus
* Knowledge of Macro (in excel) and Automation tools is an added advantage
* Capability and willingness to adapt to changing working practices
* Ability to work in a structured and careful way
* Team player with good communication skills, self-drive, hands-on mentality, dynamic personality, and fast learner
* Ability to work under pressure and meet tight deadlines.