Accounts Payable Specialist
1 week ago
We are looking for an Accounts Payable Specialist to join our team at DKSH Group.
In this role, you will be responsible for optimizing and verifying invoices in the Readsoft verify system.
You will work closely with internal/external stakeholders to resolve issues and improve processes.
Key responsibilities include following up and resolving pending workflows with country PIC.
You will also support the preparation of monthly AP KPI reports.
This role requires delivering invoice processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
Additional responsibilities include continuously seeking to identify process issues and opportunities for improvement.
It is essential to carry out all reporting requirements accurately and within specific timeline.
Drive self-learning and improvement in the area of Accounts Payable and DKSH values as part of continuous learning.
Required Skills and Qualifications- Demonstrate strong attention to detail and analytical skills.
- Good proficiency in office productivity tools (e.g. Excel, Word and PowerPoint).
Bachelor's Degree in Accounting/Finance or a related discipline is preferred.
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