Perform invoice processing within agreed SLA of 2 working days and need to adapt to process based.
Perform payment execution as per countries\xe2\x80\x99 payment schedule and pay by due dates
Investigate dispute invoices to clear blocked & GRIR balances within agreed timescale and have in depth understanding of freight condition & global routing guide
Attend queries from internal & external stakeholders, responsible & accountable on issue resolution for daily operation
Ensuring appropriate internal controls in place.
Support back up plan & ad-hoc tasks.
Perform analysis & trouble shoot exceptions to drive KPI results and update team leader on monthly basis
Assist in process improvement for AP projects/initiatives when it is needed.
Ability to work collaboratively across different functions / departments
Essential Skills:
Bachelor\'s Degree in Accounting Field
Degree with 1-2 years of AP experience
Good command of verbal and written in English
Able to handle tight deadlines, work independently, coaching team members
Desired Skills:
Experienced in using SAP system
Experienced in leading or supporting process improvement projects