Accounts Payable

Job description

Job DescriptionRole based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements.

They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. They will build and develop the team. Their expert domain expertise means they process more complex transactions and producing outputs across Invoice processing activities and manage effective usage of resources in the service deliveryAP Vendor

Claims & Reconciliation Senior AssociateResponsible for vendor account reconciliation, dispute resolution, non-program claims (e.g., returns, invoice discrepancies, consignment, invalid freight/logistics), and monthly SOX audit reconciliation packages Analytical & Problem-Solving SkillsHigh volume environmentException & Dispute ResolutionCross-Functional CollaborationAging managementVendor Debit ClaimingMust be proficient in MS Office applicationsCollege graduate in Finance & AccountingAt least 2-3 years of experience in

Accounts Payable Vendor Claims & ReconciliationExcellent communication skills both written and verbal in Malay and English languageWilling to work Hybrid in McKinley West, Taguig, open to any shiftExperience in any of the following ERP systems: SAP, Oracle, or IFSCan start ASAP