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I2P Advance Associate

Your role:  We currently have an internal vacancy for I2P Advance Associate.  Reporting to the I2P Operations Team Lead, you will:

  • Perform day to day processing of accounts payable transactions in accordance to the service level agreement
  • Verify the validity of transactions and attachments for compliance with company policies, financial reporting standards and management requirements
  • Respond to internal and external queries in a timely manner and escalating issues as they arise
  • Monitoring of supplier accounts to ensure payments are up to date
  • Perform vendor reconciliation as deemed necessary
  • Assist in creating, updating and maintaining the vendor master data
  • Assist in monthend closing
  • Assist in both internal and external audit
  • Work on ad hoc or special projects as directed by management

     

Who you are:

  • Bachelor’s/College Degree in Finance/Accounting or related courses
  • At least 1-year work experience in Accounts Payables operations
  • Experience working in a shared service center preferred
  • Basic accounting knowledge is a must
  • Experience in SAP, Oracle or Ariba preferred
  • Fluent English language skills required

 

 

Job Requisition ID:  185277
Location:  National Capital - all
Career Level:  D - Professional (4-9 years)
Working time model:  full-time


Job Segment: ERP, Oracle, SAP, Database, Technology

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