Job Description : Main Responsibilities :
Main Responsibilities :
Responsible to prepare daily payment proposals. Responsible to troubleshoot blocked invoices and suspected duplicates. Responsible to troubleshoot returned and rejected payments.
On time and on quality delivery of payments operations. Meet KPI and external metrics. Interact with both internal and external customers.
Drive the month end closing process related to the Accounts Payable Operation. Understand Company’s Principles and Procedures.
Qualifications / Requirements :
Bachelor High school / Technical / Vocational degree level or 1-2 years of University / College Education. Intermediate / Advance English skills.
Intermediate Excel skills. Team Player.