Perform daily support for Accounts Payable (AP) operations in general query resolutions for financial partners and business controllers by managing inquiries via SMAX ticketing
Job Summary
Perform daily support for Accounts Payable (AP) operations in general query resolutions for financial partners and business controllers by managing inquiries via SMAX ticketing.
Handle SMAX to provide support and engage in solution to user problems to ensure user satisfaction and productivity in a timely and accurate manner.
Ensure compliance with internal controls and keep proper evidence & required documentation to meet internal / external audit standards.
Matching Summary
Perform daily support for Accounts Payable (AP) operations in general query resolutions for financial partners and business controllers by managing inquiries via SMAX ticketing.
Skills & Requirements
Must-have
Accounts Payable operations
SMAX ticketing system
vendor and customer bank verification
Travel & Expense (T&E) support
English communication skills
Microsoft Office proficiency
Nice-to-have
working in SSC
team player
able to work under pressure
continuous improvement mindset
Key Requirements
Degree in Finance/Business Administration/Accounting or equivalent
>2 years relevant working experience
Experience in SAP/Concur system is preferred
Language skills depending on individual assignment