Key responsibilities

• Perform day to day activities, i.e posting of invoices, Vendor master data creation, advance/manual payment requests
• Connect with the country and other teams for relevant information and action as necessary
• Deliver financial book close requirements timely, based on set deadlines
• Ensure compliance with relevant financial controls, as determined globally and locally
• Complete deliverables and other assigned tasks within targeted timeline and SLA, including timely response to inquiries
• Proactively highlight any performance/process gaps and room for improvement, and follow-up with the relevant stakeholders
• Utilize accounting knowledge of processes and understanding of impact on other work groups to assist others on more complex issues
• Deliver tax and audit requirements on established deadlines
• Continuously seek, propose and establish improvements in the processes handled
• Serve as back-up resource in the absence of other team members
• Perform other tasks and ad hoc activities that are deemed necessary as assigned

We are looking for

• Graduate of BS Accountancy
• 3 or more years of experience in accounting roles, preferably in Multinational companies. Preferably with Accounts Payable experience
• Proficient in MS Office, esp. Excel
• SAP knowledge is an advantage
• Strong analytical skill
• Good communication skills
• Confidentiality and discretion of a very high level is expected
• Capable of meeting very strict deadlines and flexible to work in a team environment
• Highly energetic and self-motivated, proactive and resourceful
• Able to adapt successfully to multiple tasks that occur in a rapidly changing environment and to perform in highly interruptive conditions to meet time pressures/deadlines
• Willing to take on stretched goals, and to go above and beyond for urgent work requirements
• Amenable to work on a mid shift schedule