Process Specialist - Procure to Pay/P2P (Mandarin Speaker)
Process Specialist - Procure to Pay/P2P (Mandarin Speaker)
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Vendor Invoices / AP Processing
- Ensure vendor invoices (received from Country and self-initiate by GSS including PO and Direct Invoices) are properly coded and booked accurately to accounting system within SLA turnaround time.
- Ensure vendor invoices with coding to be recharged to intercompany are processed in accordance with Intercompany Policy.
- Ensure direct invoices pending approval are properly followed up on timely manner. Escalate to Assistant Manager for support if needed.
- Handle incoming AP inquiry from both external and internal clients promptly.
- Ensure smooth completion of month-end close process including coordination with Country Finance Departments to close all month-end queries.
- ProcessIntercompany invoice
Job Requirements:
- Finance Graduate with 3-5 years of experience in Invoice processing process
- Knowledge of other accounts payable such as Payments GR/IR P2P Closing
- Experience with SAP or S/4HANA is an added advantage.
- Proficient in Chinese Mandarin & English language (Read Write Speak)
Required Experience:
Unclear Seniority
Employment Type
Full Time
