Job Description:
Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
Key areas of Responsibilities:
- Process all invoices assigned within the required Turn-Around-Time
- Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices
- Handle the Blocked resolutions
- GRIR Query Resolution
- Processing all recodes received
- Coordinating with external clients and internal stakeholders via email to resolve the issues
- Adhere to Month End Closer/Year End Closer time lines
- Explore for continuous process improvements and share best practices across teams
- Contribute to team metrics by achieving stated productivity and accuracy goals on daily basis
Knowledge and Skills Required:
- Bachelor’s Degree or higher.
- 1.5 to 4 years of relevant business / BPO / KPO experience
- Good Knowledge on Accounts Payable Process
- Understanding of accounting concepts and principles
- Experience in processing invoices for APAC region
- Experience in F&A applications [SAP, Oracle, any other ERP and MS Office applications]
- Good interpersonal skills and team player
- Good Communication skills
- Decision making, problem solving and analytical skills
- Target oriented with strong focus
- Eye for detail and accuracy
- Good Attitude coupled with flexibility to work with the team.
- Fluent in English, Bahasa Malaysia and Mandarin,
