About Kerry
Kerry is the world\'s leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers\' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.
About the role
Responsible to process invoices and helpdesk , credit note and debit notes from vendors accurately & on a timely manner.
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 reporting in carrying out the responsibilities of AP department
Maintains historical records by microfilming and filing documents
Involve in data cleansing activity and data ownership transfer.
Qualifications and skills
A degree in finance with a minimum of 1-2 years related experience or the equivalent combination of education and experience.
Working hours 12pm - 9pm
SAP knowledge will be an added advantage.
Strong verbal and written communication skills with the ability to communicate in fluent English, in a clear manner to colleagues and customers
Experience in AP Vendor/Internal Customer Management, Validation, Invoice Processing AP Registration
MS Office Knowledge
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
Good command of Accounting knowledge.
Proficient in both written and spoken Mandarin and English
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