What are the job requirements?
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.
Preparation and forwarding all reports relating to the particular ARE before the deadlines.
Identify and implement process improvements and best practice initiatives.
What do I need to possess to qualify for this role?
Accounting Knowledge, understanding of P2P process and its various controls
Proficiency in MS Office packages like Word,Excel,Powerpoint
Proficiency in ERP like SAP
Excellent Verbal and written Communication skills in Korean
Degree in Accountancy or Finance
Minimum 2 -4 years working experience in Account Payable
Organization: Global Business Services
Company: Siemens Malaysia Sdn. Bhd.
Experience Level: Experienced Professional
Job Type: Full-time
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