Hybrid Accounts Payable Associate – Project-based

Posted last week

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About the role

  • Perform necessary transactional processing in his/her assignment and meet all the agreed KPIs and complete the tasks in accordance with the SLA.
  • Keep updated on all developments and changes relevant to the assigned process.
  • Participate in the meetings and share knowledge with the team, especially in initiating and suggesting process improvements.
  • Handle queries from counterparts and customers (internal), and escalate any issues which needs immediate resolution to the Team Leader / Supervisor.
  • Ensure that the appropriate internal controls are in place and are in compliance with Stolt-Nielsen’s Policies & Procedures, with IFRS or the applicable GAAP, and with relevant government or regulatory authorities.
  • Other tasks which may be assigned by his/ her Supervisor/ Manager including projects to improve systems and processes.

Requirements

  • Must have 1-2 years of relevant Accounts Payable experience in Shared Service Center.
  • Bachelor’s Degree in Accounting or any business related courses.
  • Knowledgeable on ERP systems particularly on invoice/payable processing.
  • Prompt in handling queries from supplier, internal customers, and business counterparts.
  • Adheres to SOP on invoice processing and resolution of invoice/ payable issues.

Benefits

  • You will be part of an international organization with opportunities for personal growth.
  • Competitive pay, perks and benefits package.
  • Hybrid work set-up.

Job title

Accounts Payable Associate – Project-based

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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