Job Overview 综述 Invoice Processing of Accounts Payable Responsibilities 职责 Invoice Processing – PO and Non-PO invoice processing Should be able to handle all kind of Critical Invoices in the process. Issue Investigation and follow-up for resolution. Backup for Site contacts in the Process. Subject Matter Expertise in the Process. Initiate Process improvement Idea. Generating and Implementing New Ideas. Maintaining 100% accuracy. Qualifications 要求 BCom / MCom / MBA 3+ year – Accounts Payable is preferred Should be flexible to work in Shifts Good accounting knowledge SAP Knowledge (Mandatory) Good Analytical, research and follow-up skills Good communication skills – both oral and written Must be accurate and detail oriented Good command over MS Excel and Word Show more Show less

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Associate Specialist, Accounts Payable