​RESPONSIBILITIES

• Experienced in Procure to Pay procedures and delivery - this includes Invoice Processing experience including exception resolutions, Query Management, Prepare Desktop Procedures (DTP), AP Balance Confirmation/Reconciliations

• Exposure in Procurement Operations - includes communication with vendors

• Exposure to Cash Application (Applying Cash) and reporting /Credit and collections

• Exposure to AR Reconciliation and Age wise Analysis of overdoes

REQUIREMENT

• Fresh graduates to 5 years of relevant work experience in a Finance & Admin BPO or any other industry in accounting field & handling Account Payable

• Good working knowledge of Account Payable / Procurement process

• Ability to manage high volume of tasks/accounts and work independently

• Ability to prioritize tasks, manage multiple priorities and tight deadlines

• Good relationship-building skills and good Team Player

• Working knowledge of SAP and Excel

• Good oral, reading, and written communication skills in English & Vietnamese language requirements

• Proficiency in Vietnamese native speakers or candidates with Vietnamese language certifications are welcomed to apply