Responsible for processing accounts payables in finance operations at APL Logistics. Ensure effective, accurate, and efficient handling of financial records and documentation.
Responsibilities
Responsible in ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner.
Required to do scanning of invoices and data entry only (indexing – key in invoice number, vendor ID and invoice amount)
Performs record and filing of documents for future reference
Adheres to policies and procedures set.
Ensures Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are achieved
Assist in solving problems.
Assists in Ad-hoc Report/Projects
Requirements
Candidate must possess at least a Diploma, Post Graduate Diploma, and Professional Degree in Business Administration/Business Management/Finance/Accountancy or equivalent.
Working experience in a Global Finance Shared Service Centre will be added advantage
Proficiency in SAP and Microsoft Office (Excel and Word) will be added advantage
Strong interpersonal and communication skills
Strong interpersonal and communication skills (both written and verbal) in order to deal effectively with both internal and external parties especially with clearing of reconciling items and issues
Team player with ability to work independently
Good analytical skills with attention to detail
Job title
Process Associate, GBS Finance Operations, Accounts Payable
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