Our client is one of the leading global financial services company, has some 200 million customer accounts and does business in more than 100 countries, providing consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, and wealth management.
-Responsible for quality and timely processing of non-PO invoices and PO invoices.
-Work closely with Procurement to resolve any PO related issues.
-Responsible for quality and timely settlement of all CTE employee expense claims.
-Ensure that all Invoices and employee expenses are processed 100% compliant to the companies policies and procedures.
-Responsible for dealing with non-voice queries relating to status updates / simple queries in a timely manner.
-Maintain the integrity and the accuracy of the Procure to Pay (P2P) database for all new supplier set ups and maintenance.
-Set-up compliance of supporting documentation
-Strong intermedieate written and spoken English language skills
-Experience gained in an accounting function, in service centre environment is a distinct advantage
-Good verbal and written communication skills
-Working knowledge of MS Office.
-Be part of a dynamic and professional team in a friendly and modern working environment
-Attractive compensation package
-Long-term opportunities for further professional development