Senior Associate - PTP (IP) (12 Months Contract)
Summary
Processes invoices, refunds, and inter-company payments while coordinating with auditors and business partners using ERP systems like SAP.
Job Description:
- Liaise with internal auditors to ensure an accurate and timely audit
- Ensure all queries by business partner(s) are attended promptly and communications are handled professionally
- Provides monthly KPI reporting data to performance management team
- No audit findings in PtP Processes
- Timely KPI reporting for Country / Regional SPR
- Liaise with external auditors to ensure all supporting are provided for the audit
- Timely and accurate supporting to external auditors
- Processing of PO and non-PO related invoices (Trade and non-Trade)
- Process inter-company payable invoices
- Ensure vendor / business partners queries are handled and solved in a timely manner
- Processing of customer refunds and petty cash reimbursement
Requirements:
- Diploma/Degree in Finance/Accounting or equivalent
- 3 - 5 years Accounting & SSC experience
- Experience of participation in projects roll out and testing
- Software skills (Word, Excel, PowerPoint, etc.)
- Good communication skills in English, both oral and written
- Competent in using ERP, e.g. SAP.
- Good analytical skills