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Work on various Accounts Payable processes in SAP within TAT including vendor maintenance requests vendor invoices T&E invoices vendor/employee payments Reconcile vendor statements Handle vendor queries (calls/emails) and provide suitable resolution Track and reconcile daily/monthly AP balance Correspond with vendors and respond to inquiries Ensure the completeness and accuracy of invoices in the AP system Investigating into situations where invoices and customer information requirements may contradict Generate repayments for erroneous customer payments or overpayments Successfully handles most nonroutine issues escalates to management on a timely manner issues that cannot be resolved Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities Ensures all work is performed in accordance with targets and adheres to SLA Accurate efficient and organized within daily responsibilities Adaptable to learn new processes concepts and skills Demonstrates the ability to work as part of a team Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to
Qualifications :
College degree or above Accounting Finance or any Business related course is a plus 1 3 years of work experience AP related in BPO industry / Travel industry preferred Good Understanding of MS Office familiar with SAP preferred Language Skill: Japanese position: Good Japanese communication of Oral written; Basic communication in English of Oral Korean position: Native Korean with excellent Oral communication; Basic Oral communication in English Indonesia Bahasa position: Native Indonesia with excellent Oral communication; Good Oral communication in English
Additional Information :
Working Conditions Moderate to travel depending on project involvement Overtime and may be required Client holidays are observed instead of local holidays Must be a good team player
Remote Work :
No
Employment Type :
Fulltime
Full-time