Specialist - AP (Thai Speaking)

Application Dates
Applications open
14 Sep 2020
Applications closing
30 Nov 2020
Opportunity Overview
Type Graduate Jobs (Full-time)
Location
Selangor
Start date
Academic requirements
Level of Study
Bachelor degree

The selected candidate will perform daily activities associated with the Siemens Global Business Services’ Accounts Payable and Inter Co.

The selected candidate will perform daily activities associated with the Siemens Global Business Services’ Accounts Payable and Inter Co.

Responsibilities

  • Performing AP invoice processing for 3rd party vendor PO invoices, Non PO invoices, e-invoices & EDI 
  • Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's process. 
  • Monitor work-flow in queue and ensure all the approvals are per the requirements. 
  • Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing. 
  • Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures. 
  • Handle critical queries and provide accurate information to country and managers. 
  • Identify and implement process improvements and best practice initiatives. 
  • Preparation and publishing monthly controlling reports.

Requirements

  • A Degree in Accountancy or Finance
  • Sound accounting knowledge and good understanding of P2P process and its various controls
  • Minimum 2 - 4 years working experience in Account Payable
  • Proficiency in Ms Office Packages like Word, Excel, Power Point
  • Knowledge in SAP will have added advantage
  • Able to speak and read in Thai