The role is responsible for the accurate and timely processing of vendor payments, employee reimbursements, and intercompany settlements across the APAC region
Job Summary
The role is responsible for the accurate and timely processing of vendor payments, employee reimbursements, and intercompany settlements across the APAC region.
Candidates will support month-end closing activities including bank reconciliations while ensuring strict adherence to company policies and regulatory requirements.
This position requires preparing and posting payment-related journals into the SAP system and resolving any transaction discrepancies.
Matching Summary
The role is responsible for the accurate and timely processing of vendor payments, employee reimbursements, and intercompany settlements across the APAC region.
Skills & Requirements
Must-have
Bachelor's degree in Finance or Accounting
1-2 years PTP process experience
Proficiency in MS Excel and banking platforms
Strong attention to detail and accuracy
Excellent communication skills
Nice-to-have
Experience with SAP system preferred
Ability to work independently and as part of a team
Additional languages like Mandarin are a plus
Open to fresh graduates
Key Requirements
Bachelor's degree in Finance, Accounting, or related field