Posted:4 weeks ago|
Platform:
Work from Office
Full Time
Purpose of the Position:
Deal with account payable related invoice processing process and make control in daily operation.
Complexity of Role:
Supporting multiple OU s - Trading and Manufacturing both.
Supporting multiple countries like IN, SG, PH, IND, VE, AUS, JAP, Other SEA countries.
Volume can vary from country to country.
Day to Day Responsibilities:
Process and code invoices, ensuring accuracy and timely submission.
Invoice booking in PS / SAP.
Doing 2 way / 3 way checks, as required.
Handling large volumes of various countries.
Support in preparation of periodic AP related reports and KPI s.
Ensure SOX compliance.
Assist ad-hoc tasks assigned by the team leaders.
Education Experience
B.COM / M.COM graduate (4-6 years) with relevant accounting and closing experience.
Hands on experience in Office tool like MS excel (VLOOKUP s and Pivot tables), MS word and PPT
SAP, S/4 HANA experience is a plus.
Power BI experience will be a plus.
Shared Services and Transition experience is desirable.
Soft Skills
Oral and written good English communication is must.
Excellent Team Player.
Quick learner and Agile, able to work under pressure, tight deadlines and with diverse teams.
Self-driven, results-oriented with a positive outlook.
Ability to take ownership and work independently.
Strong attention to d
Corning Technologies
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