Job Description
Experience required for the job
Essential:
- 34 years of experience in multinational / BPO environment
- Basic accounting knowledge (understanding of debit and credit vendor account management)
- Prior working knowledge in SAP ERP
- Good communications skills &Team player
- Execution and maintenance of desk top procedures and business operating procedures
- Ability to create strong controlled process environment and adherence to controls and compliances
- Experienced in Invoice Processing Payments Reporting Query Handling in P2P or end to end of P2P activities (Voice and Mail)
- Good understanding of P2P process and how it impacts key performance indicators
- Experience in Handling transition/insourcing will be preferred
Desirable: list any desirable skills or experience the nice to haves
- Knowledge of Vendor Invoice Management system (VIM)
- Accounts Payable Indexing Posting Payment and Audit
- Strong Accounting concept/knowledge of procure to pay process.
- Tax WHT GST knowledge
- Resolving queries of internal stakeholders and suppliers (SNOW)
- Knowledge of Concur Travel and expense claim processing
Qualifications :
Qualifications
Graduate / Postgraduate
Additional Information :
Note: Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment hiring training promotion or any other employment practices for reasons of race color religion gender national origin age sexual orientation gender identity marital or veteran status disability or any other legally protected status
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Work :
No
Employment Type :
Fulltime