Accounts Payable Associate

When our values align, there's no limit to what we can achieve.
 

Accountability - Supporting Activities

1. Knowledge of Accounts payable and Cash Management

2. Proficient in Japanese, Chinese, Korean & English Languages Read, Write & Speak

3. Vendor Invoice Processing (Purchase Order based and Non Purchase Order Based)

4. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries

5. Resolving Invoice Holds and Vendor Queries

6. Enhancement / Adhoc projects initiated by the Department

7. Setting up of Vendor in ERP system

8. Employee T&E review and audit

9. Vendor invoice review and segregation in invoice workflow system 

10.Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers

Skills:-

1. Knowledge of Accounts payable and Cash Management

2. Ability to consistently meet all deadlines

3. Accuracy and efficiency when completi...