Your role and responsibilities
Your role and responsibilities
- Invoice processing experience including exception resolutions
- Query Management including helpdesk (Incoming calls as well as outgoing)
- Process Travel & Expenses claims
- Prepare Desktop Procedures (DTP)
- Experienced in Procure to Pay procedures and delivery
Required education
Bachelor's Degree
Preferred education
Bachelor's Degree
Required technical and professional expertise
- Fresh graduates to 5 years of relevant work experience in a Finance & Admin BPO or any other industry in accounting field & handling Account Payable
- Good working knowledge of Account Payable process
- Ability to manage high volume of tasks/accounts and work independently.
- Ability to prioritize tasks, manage multiple priorities and tight deadlines
- Good relationship-building skills and good Team Player
- Working knowledge of SAP and Excel
- Ability to communicate with accuracy and clarity both verbally and written in English & Vietnamese
Preferred technical and professional experience
