Senior - level Credit Portfolio Officer at Citi. Leading credit review and approvals to manage global portfolio exposures.
About the role
- Analyst in Process to Pay at Deloitte responsible for ensuring accurate invoice processing and resolving discrepancies. Collaborating with internal teams and maintaining compliance with financial standards.
Responsibilities
- Ensure invoices are processed accurately and within agreed SLAs.
- Resolve invoice discrepancies, price/quantity variances, and posting errors in a timely manner.
- Liaise with internal stakeholders to resolve invoice-related queries.
- Execute transactions in SAP system and invoice workflow tools.
- Ensure compliance with company policies, internal controls, and statutory requirements, including tax and audit standards.
- Maintain proper documentation and audit trails.
- Support month-end closing activities
Requirements
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field
- Fresh graduates with relevant internship or project exposure in PTP/AP may be considered.
- 1–3 years of experience in Procure-to-Pay, Accounts Payable, or Finance Operations is an advantage
- Experience in a shared services or multinational environment is an advantage.
- Strong attention to detail and accuracy.
- Good communication skills to interact with internal stakeholders and vendors.
- Ability to manage routine tasks and prioritize workload effectively.
- Willingness to learn, adapt, and take ownership of assigned activities.
- Team-oriented with a positive and proactive attitude.
- Good command of spoken and written Korean and English; additional languages are a plus.
Benefits
- Positive work experiences
- Culture of respect and inclusion
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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