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You will be updated with latest job alerts via emailEnsure client SLAs and deliverables are metSupports the delivery of accurate sub-processes within Accounts PayableCapable of adhering to internal or external operational and financial deadlinesStrong Accounts payable process understandingStrong background of working in dual time zonesExpertise in managing external vendor documentation and compliancesCreating Coupa requisitions for certain business spendPreparing and sharing monthly accrual reports with Global AP headStrong team-player able to work alongside others in a team setting but also self-motivatingResilience able to work under pressure in a fast paced evolving landscape whilst adapting to changeCustomer and performance-focused methodical and organisedPerforms account reconciliation and Month End processesSupports Continuous Improvement and Harmonization of transitioned activities with aim on best practices and efficiency increaseInteract with Vendors Supplier and Buyers to resolve any issuesAttention to detail
Qualifications :
Commerce Graduate/Post GraduateStrong COUPA expertise
Remote Work :
No
Employment Type :
Full-time
Full-time