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Job Description
- Responsible for managing AP invoicing team to book all the suppliers invoices , utilities invoices, Gov, and any other type of invoices
- Managing the recollection process for all the suppliers statements
Job Requirements
- Experience in IFRS and very good accounting knowledge.
- Oracle ERP experience and AP background is a must.
- Must have Finance shared services center experience.
- Additional professional certificate will be added value. e.g. CFA, ACCA, CMA.
- PC Proficiency, Productivity, Verbal Communication Skills.
- Must be Fluent in English.
- Very good communication skills and customer services attitude.
- Deadline-Oriented, Time Management and has Attention to Details.
