Job Responsibilities

• Ensure employee claims are checked and payment are processed on time
• Full cycle of vendor invoice processing via invoice cockpit (3rd party & intercompany), including vendor creation and other follow-up when required
• Verification of vendors’ Statement of Accounts and follow-up on any issue
• Handle enquiries from vendor
• Other duties or tasks as assigned on as needed basis

Job Requirements

• Minimum Diploma / University Degree in Finance, Accounting or relevant field of studies
• Minimum 4 - 5 years of Finance & Accounting experience
• Experience in SAP ERP (SD / FI module) and MS Office applications will be an added advantage
• Comfortable working in a cross-cultural environment
• Excellent communication skills and interpersonal skills
• Proactive and possess a Can-Do attitude
• Flair in numbers and have an eye for details