Below is a refined version of the job description, improving formatting, clarity, and removing irrelevant content:
Job Responsibilities
- Park and post RM, IM&S, Freight, contract & Non-PO vendor invoices
- Communicate daily with local vendors and stakeholders to resolve invoice and payment issues
- Follow-up on parked items
- Respond to internal stakeholder queries
- Perform invoice and credit memo corrections
- Participate in or organize internal and external query resolution calls
- Conduct root cause analysis of recurring errors
- Ensure compliance with Internal Audit & Business policies and controls
- Raise awareness of issues or deviations to the AP Manager as necessary
- Identify opportunities for process improvements
- Assist in maintaining and delivering training on AP topics
Qualifications
- A degree in Business, Accounting, or Finance, or relevant professional qualification
- Open to fresh graduates and experienced candidates
- Willing to take up a 6-month contract role
- Proficiency in English is required; additional languages are an advantage
- Knowledge of SAP Accounts Payable is beneficial
- Knowledge of VAT & WHT is advantageous
- Positive attitude, flexibility, and growth mindset
- Ability to work in a hybrid environment
Additional Benefits
- Competitive compensation package and excellent benefits
- Opportunities for professional development and learning
- Supportive and innovative team environment
- Comprehensive healthcare plans