Job Description

About the role Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner. Completes payments and control expenses by verifying/reconciling invoices. The role is responsible for all accounting work associated with processing accounts payable including payments and travel and expense processing. Key responsibilities Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and Site queries relating to payables Processing Travel Expense Reports AP month end closing and reportingin carrying out the responsibilities of AP department Involve in data cleansing activity and data ownership transfer Qualifications and skills Qualification : Diploma or bachelor\'s degree in accounting, finance, or related field a plus Skills : Knowledge of invoice posting/payment processes Fixed term contract 12months - Europe working hours 2pm-11pm Concur system processing experience is preferred ERP (SAP) knowledge Strong understanding of change management and process improvement Excellent understanding of value for vendors and business partners Strong verbal and written communication skills with the ability to communicate in fluent English, in a clear manner to colleagues and customers Attention to detail The energy, enthusiasm and drive to make it happen A team player who has the ability to motivate others, making it fun while getting the job done Enjoys working in a fast-paced, innovative environment where the focus is on continuous improvement, change and the challenge to make it better

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