- be part of the global leading company|Exposure to work with other regions
About Our Client
Our client is the global leader in the industry.
Job Description
- Conduct regular accounts payable analysis, ensuring accuracy of supplier data and timely invoice processing.
- Verify the completeness and accuracy of accounts payable accruals and other reporting tasks to support departmental objectives.
- Collaborate with the team to update process flows, policies, procedures, and training materials.
- Contribute to projects (e.g., audits, SOX, year-end) by analyzing data, testing solutions, and providing recommendations aligned with company goals.
- Resolve invoice or supplier setup issues through coordination with other departments or suppliers.
The Successful Applicant
- Bachelor's Degree in a relevant field is required.
- Previous experience in accounts payable is preferred.
- Proficient in Microsoft Office Suite (JDE knowledge preferred), with strong Excel skills and a general understanding of accounts payable systems (Coupa is a plus).
What's on Offer
- Exposure to work with other region
- Career progression
- Enhance AP
Contact: Jia Xin Lim
Quote job ref: JN-102024-6577627
