Process Expert, GBS Finance Operations, (Accounts Payable)

Role Overview

Responsible for handling daily processing/scanning/batching all accounts payables and general accounting in an effective, accurate, and efficient manner.

What You Will Do

Scanning of invoices, data entry, record and filing of documents, problem-solving, and assisting in ad-hoc reports/projects.

Why It Might Be a Fit

Requires adherence to policies and procedures, achievement of Service Level Agreements (SLAs) and Key Performance Indicators (KPIs), and assistance in solving problems.

Requirements

• Scanning of invoices and data entry
• Record and filing of documents
• Problem-solving
• Assisting in ad-hoc reports/projects