Position Snapshot

Position Summary

A day in the life of...

• Accurate and timely posting of invoices, debit and credit notes per agreed turnaround time
• Ensures  correct application of VAT and tax rates based on market’s government rulings
• Accurate and timely implementation of resolution provided by Markets on blocked and parked invoices per agreed turnaround time
• Ensures correct usage of parking codes
• Initiate continuous improvement projects
• Attends to and resolves issues raised market and tier 1

What will make you successful

• Can communicate effectively in English
• Candidate must possess at least a Bachelor’s/College degree.
• Experience in Procurement/Accounts Payable Process is an advantage. Fresh graduates are encouraged to apply.
• A dynamic individual who is adaptable to change
• Excellent analytical skills
• Good interpersonal skills
• Must be detail-oriented
• Can work on multiple tasks and is flexible
• Proactive and results-focused
• Able to work efficiently with minimal supervision

Benefits