
Senior Accountant
1 week ago
The role entails key entry process and uploading of AP transactions in Oracle APPO System.
With in-depth knowledge of the AP process, you will be responsible for day-to-day verification and processing of invoices. This position requires exceptional attention to detail and decision-making skills with a high level of accuracy. You should possess analytical and researching skills to derive resolutions, have problem-solving skills, and provide services in an effective and efficient manner. It is essential to ensure that the process-related activities are accurate and up-to-date. The position also requires multi-tasking skills and cross-training in various sub-processes in Accounts Payable.
Key Responsibilities:- Timely processing of invoices to be uploaded into Oracle APPO (Invoice correction via system Cancellation, hold release, rebooking)
- Maintain favorable relationships with AP team, country contacts and answer AP inquiries per SLA
- Backup to a team member in case of absence
- Provides support to continuous improvement initiative
- Perform ad-hoc tasks as identified by the Team Lead or Supervisor
Requirements and Qualifications
- Preferably College graduate with Finance or Accounting background
- Good oral and written communication
- Proficient in Microsoft Office - Outlook, Excel, Word, and Access
- Keen to details, analytical and can work with less supervision
- Committed, dependable and dedicated to providing high-quality output on a timely manner
- Team player and good customer service orientation
- Knowledge of Accounts Payable preferred
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