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