Currently, we are assisting one of our clients in their search for a Finance - P2P with the following details:
Responsibilities

• Accurate processing of PO/NON PO invoices in SAP
• Sort Scan received invoices/send an invoice to OCR Batch
• Determine error and resolve any interface/posting errors
• Book GRIR entry in SAP and book month-end accruals in SAP
• Should be well versed with GRIR account clearing, debit balance investigation variance and clearing
• Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations
• Generate KPI for supplier creation, perform GRIR reconciliation & review aging
• Generate ad-hoc or agreed reports from SAP within the agreed timelines
• Should support Internal/external audit requirements
• Transformation Project

Requirements

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
• Minimum 1 to 2 years of relevant experience in invoicing
• Must be Fluent in English
• Invoice Processing Operations
• Ability to perform under pressure
• Problem-solving skills, detail orientation, adaptability, and flexible.
• Ability to establish a strong client relationship
• Prior SAP knowledge preferred
• Ready to Work from the Office
• Prior Concur knowledge is preferred
• T&E audit knowledge is preferred

Job Type: Contract
Contract length: 12 months
Application Question(s):

• How much is your current salary? (THP)
• How much is your expected salary? (THP)

Education:

• S1 (Required)

Experience:

• SAP: 1 year (Required)

Language:

• English (Required)