Specialist – AP (Thai Speaking) – Siemens

Job Description
The selected candidate will perform daily activities associated with the Siemens Global Business Services’ Accounts Payable and Inter Co.

Main Responsibilities:
Performing AP invoice processing for 3rd party vendor PO invoices, Non PO invoices, e-invoices & EDI
Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer’s process.
Monitor work-flow in queue and ensure all the approvals are per the requirements.
Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing.
Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures.
Handle critical queries and provide accurate information to country and managers.
Identify and implement process improvements and best practice initiatives.
Preparation and publishing monthly controlling reports.
How can I qualify for the role?

A Degree in Accountancy or Finance
Sound accounting knowledge and good understanding of P2P process and its various controls
Minimum 2 – 4 years working experience in Account Payable
Proficiency in Ms Office Packages like Word, Excel, Power Point
Knowledge in SAP will have added advantage
Able to speak and read in Thai
Organization: Global Business Services
Company: Siemens Malaysia Sdn. Bhd.
Experience Level: Early Professional
Job Type: Full-time

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