Process Associate, GBS Finance Operations, Accounts Payable

Job Purpose

Responsible for handling daily processing/scanning/batching all accounts payables and general accounting are performed in an effective, accurate and efficient manner updated data into system.

Roles & Responsibilities

• Responsible in ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner.
• Required to do scanning of invoices and data entry only (indexing – key in invoice number, vendor ID and invoice amount)
• Performs record and filing of documents for future reference 
• Adheres to policies and procedures set. 
• Ensures Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are achieved 
• Assist in solving problems.
• Assists in Ad-hoc Report/Projects

Qualification

• Candidate must possess at least a Diploma, Post Graduate Diploma, and Professional Degree in Business Administration/Business Management/Finance/Accountancy or equivalent.
• Working experience in a Global Finance Shared Service Centre will be added advantage
• Proficiency in SAP and Microsoft Office (Excel and Word) will be added advantage
• Strong interpersonal and communication skills
• Strong interpersonal and communication skills (both written and verbal) in order to deal effectively with both internal and external parties especially with clearing of reconciling items and issues
• Team player with ability to work independently
• Good analytical skills with attention to detail

For more exciting opportunities, come visit our career portal at Careers | APL Logistics (www.apllogistics.com/careers).