Job Description

Responsibilities

  • Invoice coding in D365 and strictly follow the TAT agreed with the Local team
  • Checking the invoices with rates as per the agreement
  • Identify any mismatches in booking of invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if needed
  • Support in Month end closing
  • Follow SOP and Working Instructions strictly in daily operation
  • Good understanding of AP workflows and contribute to meet the KPI target
  • Back up for team member of PTP process and support ad hoc tasks assigned by supervisor


    • Qualifications

  • Bachelor’s degree in Finance, Accounting, or related field
  • Minimum 5 – 6 years in PTP
  • Familiar with Microsoft Office tools with strong proficiency in Microsoft AX 2012 / Dynamics 365 (preferred)
  • Excellent communication and stakeholder management skills
  • Able to work under minimal supervision
  • Willing and o...

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