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Internship Account Payable/p2p
2 weeks ago
- Able to respond to any queries on a timely manner.
- Manage vendor and stakeholder relations in a proactive manner.
- Able to complete received invoice workflow daily.
- Understand and able to differentiate between Purchase Order invoice, nonPO invoice and journal upload request.
- Ensure any ad hoc payment meet required approval prior processing.
- Ensure requests and queries are investigated, actioned, and communicated to vendor within agreed timelines and quality levels. Willing to make outgoing calls and to resolve queries with vendor directly.
- Willing to work in accordance with Australia / NZ time zone. are met
; Requirements:
- Diploma/Bachelor in Finance/Accounting/Economic/Business or any related
- Willing to work P2P team with SSC or BPO environment.
- Able to adopt ERP system
- P2P end to end.
- Able to work on Virtual Desktop Infrastructure (VDI) environment
- Citrix and virtual meeting/ discussion.
- Proficient use of applicable technology and MS Office, advanced Excel skills is an added advantage.
- Willing to perform P2P operations for Australia and New Zealand
- Willing to learn Microsoft Dynamic 365 and Navision.
- Good command of both spoken and written English.
- Ability to work under pressure and meet tight deadlines without compromising on quality.
- Strong communication, interpersonal skills and collaborative team spirit.
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