Perform the various tasks related to handling invoice and T&E transaction processing including resolving basic queries and investigations in a timely manner in the area of P2P.
Perform the various tasks related to handling invoice and T&E transaction processing including resolving basic queries and investigations in a timely manner in the area of P2P.
Carry out AP closing activities accurately including preparing and analyse BS reconciliation reports within specified timescales. Prepares and produces monthly reports as assigned and identify long outstanding items reflected in the accounts.
Support the development/changes in systems, transactions and processes. This includes preparing and updating process documentation and process improvement initiative.
Support team lead and team members in activities to enhance the effectiveness of the team. This includes helping new joiners to successfully settle into their new role in their stream.
Ensure compliance to key controls as identified in the FCF/SOX documentation.
Generate and compile KPI metrics related to P2P function at month end and as/when required.
Attractive remuneration package|Be part of a globally recognized organisation
Candidates must have a Degree in Finance & Accounting/Commerce or equivalent.
Possess 1-2 years of accounting work experiences.
Graduates pursuing a professional qualification (Part Time) in ACCA, CIMA or any other relevant qualification are encouraged to apply.
Have knowledge and experience in SAP, Oracle or other ERP system.
Experience of working in a shared service centre across a global /large organization will be an added advantage.
Good communication skills and able to communicate effectively in English.
Proficient in Japanese language (reading, writing and speaking).
Our client is a globally recognized FMCG organisation and due to expansion plans they are currently seeking a P2P Japanese speaker to be part of the team.
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