Accounts Payable Team Lead
Agensi Pekerjaan Career360 Sdn Bhd
Kuala Lumpur, Malaysia
6 hari yang lepas
source : Wisdom Jobs

Candidate must possess at least a Bachelors Degree Post Graduate Diploma Professional Degree Finance Accountancy or equivalentTotal 5 to 6 years of Shared Service Centre experience with a min of 4 years of hands on SAP experience in SAP FI and or AA module handling Payment Processing Invoice Processing Billing Payment processing duties include analysing vendor statements posting processes verifying errors performing resolutions if necessary liasing with bank client regarding queries cheque paymentsInvoice Processing duties include medium to difficult complexity of billing transactionsResponsible for indexing all invoices ensuring that they are properly accounted for dailyMust have working knowledge on both scanning account payable application Min 3 years of Supervisory experience handling a team of at least 10 -

15 team membersResponsibilities include delegating assigning task to team managing scheduling work volume monitoring team daily productivityParticipation in Management meetingsEnsure SLA are met wit high quality accuracy of workMin 1 year experinece in servicing Indonesia market

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