Accounts Payable Accountant I, Global Finance Operations – APAC Invoice Management

This is a fully remote position, open to applicants in Asia.

📋 Description

• Execute daily financial transactions, ensuring prompt and precise processing and validation of invoices.

• Confirm, investigate, and manage invoice discrepancies as well as invoices on hold for designated entities and suppliers.

• Address and resolve inquiries from suppliers and stakeholders.

• Collaborate across departments to rectify any invoice or payment-related issues.

• Review and reconcile supplier statements against the company's records.

• Prepare balance sheet reconciliations at the end of the month for assigned accounts.

• Assist in continuous improvement initiatives and ongoing projects.

• Ensure compliance with company policies, accounting standard procedures, and audit or SOX requirements.

• Execute ad-hoc activities as assigned.

⛳️ Requirements

• Bachelor’s degree in Accountancy, Management Accounting, Financial Management, Business Management, or a related field.

• A minimum of 2 years of professional experience in the Accounts Payable function.

• Industry experience in Global Business Services or a Shared Service environment is highly preferred.

• Familiarity with financial software and ERP systems, especially Oracle Cloud or SAP.

• Proficient in Microsoft Office Suite, particularly Microsoft Excel.

🏝️ Benefits

• We offer complimentary medical examinations.

• We do not require any original documents to be submitted.

• We do not charge any fees at any stage of the hiring process.