Purchase to Pay Analyst (Accounting) - Contract

Responsibilities:

• Provide Accounts Payable transaction processing support to deliver Accounts Payable services to customers in accordance with established Accounts Payable processes and work procedures and in compliance with Company policies, FRC requirements and local company legal and statutory requirements (if applicable).
• Ensure that timelines and quality meet the agreed service levels and targets.
• To act as a backup, assist and perform other AP tasks as and when required.
• Support new and existing team members through proper knowledge transfer, sharing of resource, knowledge and experience.
• Process Inter-company (IC) related invoices, debit notes and credit notes, by ensuring delivery quality in terms of accuracy, completeness and timeliness daily.
• Control and manage recurring invoice, auto debit, invoicing settlement, custom and consignment invoices by ensuring delivery quality in terms of accuracy, completeness and timeliness daily.
• Have knowledge on tax fundamental to support the verification of invoices before further processes based on country practices, also identifying withholding tax, VAT and GST requirement before invoice booking.

Requirements:

• Diploma / Degree in accounting, finance or business administration, with 2 to 5 years relevant work experience.
• Knowledge and understanding of P2P and accounting functions.
• External experience in a shared service or business process outsourcing will be preferable
• Proficiency in English with good communication and writing skills
• Experience working in an SAP work environment