Description - External
Key Activities To provide accurate and timely processing execution of accounts payable related activities as per SLA.
Account Payable Processes
Processing vendor master data (VMD) request
• DPSS Reporting • Answering vendor / business partners queries
Follow-up with vendor / business partners / service provider for insufficient information / clarification items
Managing monthly special reports eg; Statement of Accounts (SOA), AP Aging, VMD reports
Ad-hoc tasks assign by supervisor / Manager to manage the capacity
Others
Execute and comply all CRISP control related to own functions
Qualifications - External
Skills & Qualifications
Degree in Finance / Accounting or equivalent
Open to Fresh Graduates
Experience with SAP is also a plus point
Software skills (Word, Excel, PowerPoint, etc.)
Good communication skills in English both oral and written
Good analytical skills