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Job Responsibilities
• End to end understanding and linkages of AP process
• Knowledge of key fields for invoice processing
• Understanding of nature of business and services to use right CC and GL and raise query wherever required
• Good key board skills to ensure accurate and fast processing
• Query Management with tracking to ensure none is missed
• Come up with innovation ideas to improvise the process and drive efficiency
• Able to link DTPs / SOPs/ DLPs with the process and apply changes as and when required
• Query handling and responsiveness to query as expected
• Call handling skills to respond to vendors, employees, etc
• Knowledge of PO and Non-PO invoice processing
• Reading , Writing and Speaking skills of Thai and English language is mandatory
Requirements
• University Degree/Post graduation in accountancy or equivalent
• 3-5 years’ experience in similar roles or shared service environment.
• Experience in end to end PTP process.
• Extremely strong fundamentals in Accounting
• Prior experience of handling Statutory Audits.
• Expert in MS-Office & all major tools in Excel, Word & PowerPoint.
• >3 years of experience on ERP tool – SAP.
• Hands on experience on Ariba
• Experience for project participation will be a plus
• Good communication skills both written & verbal
• Smart and pick up quickly. Hands on approach with ability to work effectively individually and in a team environment
• Good self-starter and can work under pressure
• Analytical, detailed oriented, accurate with a sense of urgency to complete projects & meet deadlines
• Good team player and willing to take additional responsibilities.
• Good communication and email writing skills
• Reading , Writing and Speaking skills of Thai and English language is mandatory
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