Key Responsibilities
Enter various simple data entry transactions in our system ensuring high accuracy of all entries.Communicate with the stakeholders on matters concerning POs, invoices, and/or expense claims in a timely manner.Check validity and completeness of supporting documents presented by the stakeholders.Suggest process improvement initiatives and best practices.High level of participation and engagement in company activities would be encouraged.Key Qualifications, Knowledge, Skills and Experience
A Bachelor’s degree in Finance, Accounting or related field.Relevant experience in a Finance Shared Services or BPO is an advantage.Experience in any of the following Enterprise Resource Planning (ERP) is an advantage: SAP MM/FI Module, Epicor, Concur0 to 2 years of relevant work experience in any of the following areas is an advantage: Purchase Order Processing, Vendor Invoice Proc...