• Processes accurately AP documents for vendors/suppliers in ERP system within deadlines by priority and ensuring payment terms
• Processing data in accordance with internal controls and country legal requirements
• Solving queries received and responding accurately and in a timely manner
• Check and reconcile supplier statements
• Close cooperation with other departments
• Support cross functional teams and management with reporting activities
• Review, validate, and update all relevant process manuals to reflect current practice
• Proactively assist on implementation of process improvements and optimization
• Deliver SLA targets through goal-setting and continuous effective feed-back throughout the year in line with corporate deadlines

Qualifications

• Bachelor's Degree required, preferably in Accounting
• A minimum of 1 years of demonstrated work experience within a General Accounting and/or Finance Shared Services, and/or PtP area
• Business-level English and required; additional languages are an advantage TOIEC score 550+.
• Experience of working with larger enterprise customers and institutional customers required
• Experience of working in an organization providing services across multiple markets or geographies
• Experience with BPO/SSC collaboration/transition
• Experience using ERP is desired
• Good knowledge of MS Excel
• Effective team player with a collaborative focus.
• Ability to take ownership of a task with minimal direction and bring to a successful conclusion.
• Excellent organization skills ensuring tasks are prioritized correctly to meet business objectives.