Executive, Finance
4 weeks ago
We are looking for a Procure to Pay Executive (Supplier Query) to be responsible to provide financial and administrative support to the Commercial and Finance Team.
**Responsibilities**:
- Be the main liaison between ZALORA and Vendor’s Finance Team in addressing any invoices, payments and finance related queries.
- Coordinate the purchase to pay process in respect of inventory, matching Supplier invoices to Receiving Reports and Purchase Orders and following up on any variances or queries with the necessary department as required
- Ensure all invoices are collated daily and submitted to correct team for processing
- Verify invoice payment term & payment request are in line with supplier's contract and/or obtain appropriate approval from respective departments for exceptions.
- Responding and follow up on vendor inquiries regarding the invoice submitted or payment queries
- Timely follow up with vendors for any pending credit notes
- Performing monthly supplier reconciliation and follow up on discrepancies identified
- Ensure compliance with financial policies and procedures
- Participate and contribute to process improvement projects
- Supporting Senior and Manager in gathering relevant information for month end closing, audit and other ad-hoc duties
**Qualification and Experience**:
Strong knowledge of Microsoft Excel
- Attention to detail and ability to produce accurate work
- Pro-active and good team player
- Mature and able to work independently
**The ZALORA Story**
ZALORA is Asia’s leading online fashion, beauty and lifestyle destination, part of Global Fashion Group. As one of the region’s pioneer large scale ecommerce platforms, ZALORA has established a strong presence throughout the region, particularly in Singapore, Indonesia, Malaysia, Brunei, the Philippines, Hong Kong, and in Taiwan, enjoying over 50 million visits per month.yKHoWx1CNQ
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