Accounts Payable Associate

Role Overview:

• Participates in the Accounts Payable end-to-end process to ensure timely and accurate vendor payments in-line with agreed payment terms and within the agreed upon Service Level Agreement (SLA)

• Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries

• Facilitates purchase order and manual exceptions process, coordinates resolution with the Exceptions Management Team

• Analyzes and processes the Disbursement Voucher Form, and Credit Card Liquidation Form submitted by the requestor



Required Qualifications:

• Must be a Graduate of  Accounting or Finance

• Fresh graduates are welcome to apply

• At least six (6) months to one (1) year work experience in Accounts Payable

• Experience in handling accounts payable for Shared Service Center or a Process Outsourcing firm is an advantage

• Proficiency in the use of SAP or any related accounting ERP, a significant advantage

• Knowledge in end-to-end process of Vendor invoice processing (Purchase Order Based Invoices and Non-Purchase Based Invoices) is a plus

• Willing to work onsite

Please refer to job description.