May 16, 2021

Role and Responsibilities

  • Invoice processing experience including exception resolutions
  • Query Management including helpdesk (Incoming calls as well as outgoing)
  • Process Travel & Expenses claims
  • Prepare Desktop Procedures (DTP)
  • Experienced in Procure to Pay procedures and delivery

Skills Requirements

  • Fresh graduates to 5 years of relevant work experience in a Finance & Admin BPO or any other industry in accounting field & handling Account Payable
  • Good working knowledge of Account Payable process
  • Ability to manage high volume of tasks/accounts and work independently.
  • Ability to prioritize tasks, manage multiple priorities and tight deadlines
  • Good relationship-building skills and good Team Player
  • Working knowledge of SAP and Excel
  • Good oral, reading, and written communication skills in English & Vietnamese language requirements

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