Taiwan Job Openings
Parexel
Accounts Payable Specialist
August 22, 2024
Taipei, Taipei City, Taiwan
Job ID R0000026649
Category Finance
ABOUT THIS ROLE
Job Description
1. Invoice Processing (Purchase Order based and Non Purchase Order Based)
2. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries
3. Resolving Invoice Holds and Vendor Queries
4. Enhancement / Adhoc projects initiated by the Department
5. Setting up of Vendor in ERP system
6. Employee T&E review and audit
7. Vendor invoice review and segregation in invoice workflow system
8. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers
1. Invoice Processing (Purchase Order based and Non Purchase Order Based)
2. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries
3. Resolving Invoice Holds and Vendor Queries
4. Enhancement / Adhoc projects initiated by the Department
5. Setting up of Vendor in ERP system
6. Employee T&E review and audit
7. Vendor invoice review and segregation in invoice workflow system
8. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers
Qualifications:
- Over 1 years of experience in accounts payable function
- Proficient in Japan & English Language – Read, Write & Speak
- Thorough knowledge of applicable accounts payable/general ledger systems
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