Job Description

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Client Background: A German multinational conglomerate corporation and the largest industrial manufacturing company in Europe headquartered in Munich with branch offices abroad. The principal divisions of the corporation are Digital Industries, Smart Infrastructure, Mobility, Healthcare and Financial Services.

Industry: Conglomerate

Location: PJ

Headcount: 6 headcount

Tenure: Permanent

Responsibilities:

\xc2\xb7 Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer\'s process. Monitor work-flow in queue and ensure all the approvals are per the requirements.

\xc2\xb7 Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing.

\xc2\xb7 Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures.

\xc2\xb7 Handle critical queries and provide accurate information to country and managers.

\xc2\xb7 Preparation and forwarding all reports relating to the particular ARE before the deadlines.

\xc2\xb7 Identify and implement process improvements and best practice initiatives.

Skills and Requirements

\xc2\xb7 Possess Degree in Accountancy or Finance.

\xc2\xb7 Accounting Knowledge, understanding of P2P process and its various controls

\xc2\xb7 Minimum 2-4 years working experience in Account Payable for India Region (Invoice Posting process) is preferable.

\xc2\xb7 Proficiency in MS Office packages like Word, Excel, Powerpoint

\xc2\xb7 Proficiency in ERP like SAP.

\xc2\xb7 Someone who thrives in an international environment and possess excellent communication and English skills both orally and in writing.

If you are interested in the position, kindly apply directly online by clicking on the \xe2\x80\x9cApply\xe2\x80\x9d button. Thank you.

Sub Specialization : Finance;Account Payable
Type of Employment : Permanent
Minimum Experience : 1 Year
Work Location : Selangor

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