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1 Vacancy
CORE RESPONSIBILITIES AND TASKS
The analyst could be handling any of the responsibilities below: -
Accounts payable: invoice to payment
Perform supplier accounts reconciliation.
Prepare and analyze monthly reports.
Pro-actively identify and assist to implement process improvement opportunities.
Provide support to team members to enhance skills within the team.
Assist with system testing and internal controls as required.
Build and maintain positive relationships with team members internal and external customers.
Perform any other tasks that may be assigned from time to time.
Completeness and timeliness of invoices processing.
Monitor and follow up problematic invoices on a monthly basis and work with business users to drive down problematic invoices.
All user manuals & work-related training materials are kept up-to-date.
Timely handling & escalation of all issues.
Keep supervisor up to date on changes in operation.
Completeness and timeliness of Concur reviewed.
Follow up on Concur report with issues to ensure all reports are approved on a timely basis.
To ensure all controls relating to AP are duly adhered to and properly operated.
POSITION REQUIREMENTS
FORMAL EDUCATION:
Required:
Candidate must possess at least a Professional Certificate Diploma Advanced/Higher/Graduate Diploma Bachelors Degree.
KNOWLEDGE & EXPERIENCE
Required:
A year plus experience in current position.
A team playergood analytical skillsmeticulous able to work under pressure and tight deadline.
Good communications skills with a good command of English.
Knowing other languages will be an advantage.
Computer literate and competent in Microsoft office.
Self-motivated and able to work independently.
Good attitude and willing to learn.
Required Experience:
IC
Full Time