Analyst Accounts Payable - Invoice processing (P2P)

Analyst Accounts Payable - Invoice processing (P2P)

We are seeking a Analyst, Accounts Payable (P2P) – Invoice Processing to manage invoice processing for Singapore . The ideal candidate will be Proactive, Agile, Process orientiend & will challenge the status quo with a strong background in accounts payable, ensuring accuracy and efficiency in invoice processing while adhering to compliance and financial guidelines

YOUR ROLE & RESPONSIBILITIES

• Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within service levels and in compliance with company policies, procedures and controls
• Engage in collaboration with the business and stakeholders / vendors to develop a professional relationship
• Support in the preparation of analytic reports and / or accounting schedules
• Identify repetitive issues or risks and propose on improvement opportunities for increased efficiency
• Resolve any identified operational issues, vendor or internal staff queries on invoices and elevate to supervisor where necessary
• Process Travel & Expense receipts and payment of claims
• Participate in internal / external audit and provide required information
• Cooperate with cross‑function teams within SSC for monthly closing activities
• Support team members ensuring a high level of service is provided to stakeholders
• Actively monitor the status of pending invoices and travel / expense claims

Job Requirements

Education : Degree in a relevant field (Commerce, Finance, Accounting)

Experience : 1–3 years of work experience; industry or shared services experience is an added advantage

Skills Requirements

OUR OFFER

You will be actively involved in process improvement, gaining firsthand experience in the transition to automation while building a strong foundation for the growth of the shared services center

INTERESTED?

We look forward receiving your application

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