Process invoices for payments and support client in other accounts payable related work as part of a world-class, high-performance shared service organization
Job Summary
Process invoices for payments and support client in other accounts payable related work as part of a world-class, high-performance shared service organization.
Deliver Accounts Payable services to Business Divisions in accordance with established Accounts Payable processes and work procedures, and in compliance with client’s policies and procedures and relevant legal and statutory requirements.
DXC is committed to building better futures for our customers, colleagues, environment, and communities.
Matching Summary
Process invoices for payments and support client in other accounts payable related work as part of a world-class, high-performance shared service organization.
Skills & Requirements
Must-have
Process vendor and intercompany invoices
Perform month end activities
Address and resolve queries
Fluent in English and Mandarin
Nice-to-have
Culture of inclusion and belonging
Continuous improvement mindset
Teamwork and information sharing
Key Requirements
Diploma in Accounting or related disciplines with experience
Degree in Accounting or related disciplines (fresh graduate)
Knowledge of Accounts Payable
Working experience in SAP and/or other ERP systems preferred