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Job Description
Job Summary: The position is mainly responsible for the key entry process or uploading of AP transactions in Oracle APPO System.
Duties And Responsibilities
- Timely processing of invoices to be uploaded into Oracle APPO (Invoice correction via system Cancellation, hold release, rebooking)
- Maintain favorable relationships with AP team, country contacts and answer AP inquiries per SLA.
- Maintain the standard level procedures (DLP) and ensure that this is updated from time to time.
- Back up to a team member in case of absence.
- Provides support to continuous improvement initiative.
- Perform ad-hoc tasks as identified by the Team Lead or Supervisor.
Desired Skills And Experience
Qualifications and Requirements
- Preferably College graduate with Finance or Accounting background.
- With good oral and written communication,
- Proficient in Microsoft Office - Outlook, Excel, Word and Access
- Keen to details, analytical and can work with less supervision,
- Committed, dependable and dedicated to provide high quality output on a timely manner.
- Must be a team player and with good customer service orientation.
- Preferably with knowledge with Accounts Payable.
Employee Type
Permanent
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