Company and Job Overview
A financial shared service company specialising in manufacturing is seeking for a talent with 1 to 3 years of experience in shared service Accounts Payable (P2P/PTP). This role requires an individual capable to process invoice, ensuring the accuracy of the suppliers’ data, and to complete the other relevant accounts payable reporting tasks.
Job Responsibilities
Conduct routine analysis of accounts payable, ensuring supplier data accuracy and timely invoice processing.
Verify the accuracy and completeness of accounts payable accruals and other reporting tasks to meet departmental objectives.
Participate in yearly audit by analyzing data, testing solutions, and making recommendations to support departmental or company-wide goals.
Job Requirements
Bachelor’s degree in accounting or a related field.
Minimum of 1 year of shared service accounts payable P2P/PTP experience required.
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