About this role
Performing end-to-end transactional activities, improve process reliability and service level, increase overall quality and capture value on the key focus areas.
Education & Experience
- Bachelor's degree or above in Accounting, Finance, Audit, Economics, or related disciplines
- 1-3 years of finance or accounts payable experience; multi-country AP processing experience a plus
- Intermediate Accounting Certificate preferred
Professional Skills
- Proficient in Microsoft Office, especially Excel (PivotTables, VLOOKUP, SUMIFS, and data manipulation)
- Proficient in ERP system, i.e. SAP
- Experience with OCR invoice recognition or AP platforms (e.g., Coupa, Concur) is a plus
- High data sensitivity, meticulous and detail-oriented; strong problem analysis and resolution skills
Language Requirements
- English: Business-level reading and writing proficiency (CET-6 or equivalent); able to independently handle English emails and financial documents; strong listening and speaking skills preferred for participation in English conference calls
Personal Attributes
- Strong cross-cultural and cross-functional communication and coordination abilities
- Resilient under pressure; able to adapt to the high-intensity pace of month-end close
- Proactive learning mindset with a positive attitude toward process improvement and digital transformation
- Strong professional ethics and confidentiality awareness