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Keywords / Skills : SAP

Posted: 2019-05-01

Finance & Accounts
Posted On
1st May 2019
Job Ref code
Job Description

In this position, your main duties may include but are not limited to the following:
  • Process purchase invoices and ensure payment of all creditors in an accurate, efficient and timely manner
  • Process and report relevant tax data, financial accruals and reversals
  • Process expense reimbursement in compliance with company policies and procedures
  • Verify AP pay file with purchase order or vendor master agreement
  • Respond to AP inquiries

  • Solid understanding of accounts payable principles
  • Excellent communicator who can adapt to different audiences
  • Data entry skills along with a passion for working with numbers
  • Hands-on experience with spreadsheets and standard software tools
  • Proficiency in MS Office and ideally knowledge in SAP
  • High degree of accuracy and attention to detail
  • Fluency in writing and speaking in English and either Japanese, Cantonese or Mandarin
  • Getting things done and service orientated attitude combined with the ability to communicate and explain procedures and solution proposals to partners
  • Excellent cooperation skills
  • Continuous improvement mindset, strong process orientation and a solution orientated work approach

Key Skill(s)

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