Our Shared Services is looking for an Accounts Payable Specialist to come and join the Team. You will be a part of AP team. We are looking for an individual who can work in a fast-paced environment with excellent attention to detail to accurately process purchase ledger transactions.

Job Description

Processing of vendor invoice for APAC region.

Processing of Employee claims for APAC region.

Monitor the multiple emails boxes for APAC region.

Reconcile vendor ledgers

Requirements

Graduate; B.Com and MBA Finance preferred.

Mandatory to work in regular shift

A minimum of 3 years experience in Accounts payable

Excellent communication skills both verbally and written

Good level of understanding of MS Excel

Must be flexible to work in shifts and provide coverage on rotational basis on holidays (limited)

Should have worked in a ERP process environment with working knowledge of email communication to support internal business stakeholders

Willingness to work in a team is a must

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Accounts Payable Specialist 2