S2P Process Invoice Associate

Associate Invoice Processing

YOUR TASKS AND RESPONSIBILITIES

• Responsible for timely and accurate processing of specific accounting transactions according to standard process documentation
• First level of Escalation for Process Issues and Process Deviations and analyze possible solutions based on standard procedures
• Contribute to process improvements and documentation
• Comply with accounting standards, policies and procedures
• Coordination with the Legal Entity and/or External customers/vendors according to a structured process
• Prepare and maintain reports as per scope and/or as requested
• Ensure follow through on issues/incidents
• Give guidance and training for the assigned process
• Builds process expertise

WHO YOU ARE

• Certified Public Accountant (preferably), or with Bachelor’s Degree in any Business related courses with 1-2 years of experience
• Professional Experience in Accounting Functions, Shared Service and SAP and participation in Projects or similar activities are an advantage
• Strong English communication skills, both written and spoken
• Intermediate knowledge on Microsoft Office
• Highly customer oriented
• Demonstrates teamwork spirit
• Ability to work under pressure
• Analytical, proactive and persistent with follow-up
• Strong interpersonal, issues handling, decision-making and organizational skills