Responsible for the Accounts Payable. The full cycle of the accounts payable process includes receiving the invoice from the vendor, matching/validating the PO and the invoice. In addition, process payments to the vendor in a timely and accurate manner to keep good relationships with suppliers.
In this role you will:
Process invoice matching and verifying with purchase orders, delivery orders/goods receipts.
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Responsible for the Accounts Payable. The full cycle of the accounts payable process includes receiving the invoice from the vendor, matching/validating the PO and the invoice. In addition, process payments to the vendor in a timely and accurate manner to keep good relationships with suppliers.
In this role you will:
Process invoice matching and verifying with purchase orders, delivery order/goods receipts.
...
Product portfolio management and control; implement and further develop one or more products, services, processes and/or systems throughout the entire lifecycle, in line with quality standards.
Continuous optimization of uniform, efficient, process-organizational concepts.
Develop, further develop and transfer technical, process-related and IT knowledge on the topics in scope.
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Product portfolio management and control; implement and further develop one or more products, services, processes and/or systems throughout the entire lifecycle, in line with quality standards.
Continuous optimization of uniform, efficient, process-organizational concepts.
Develop, further develop and transfer technical, process-related and IT knowledge on the topics in scope.
...
Candidates should possess foundational knowledge in Finance to understand AR processes, billing, and cash flow impacts.
Relevant academic qualification such as a diploma or bachelor’s degree in Finance, Accounting, Business, or a related field; fresh graduates are encouraged to apply.
Proficiency in MS Office tools (especially Excel) and familiarity with SAP or accounting systems is beneficial.
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To lead discussions on high level solution design for medium to complex level enhancements, perform effort estimations for enhancements and ensure all considerations are taken for the end-to-end solutioning, to build, test, deliver the enhancements within the agreed timeframe and with quality.
To maintain documentation according to firm standards, best practices, and standard operating procedures
To fully comply with and adhere to all the standard AMS process & procedures that are developed, and client’s IT policies that applies.
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