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Fortune Global 500 . , , . UPS . , .
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- Daily checking AP supporting documents to ensure payments are being implemented consistently with the established AP policies.
- Coordinate with cross functions to get full set of Check Authorization before proceed payment.
- Upload Asia Online to set up new Supplier code, or update vendor informantion changed.
- Reconcile bank statement with batch payments released.
- Update payment batch and Payment ref in bank report.
- Liaise with bankers for fund release issue.
- Account payable forecast
- Provide documents for internal audit and external audit.
- Other ad-hoc task as required
Requirement
- Degree in Finance & Accounting.
- At least 2 years in AP task experience.
- Knowledge in Oracle, Ms Access, Ms Excel....Computer.
- Good communication in English both written and spoken.
- Confident, trustworthy, able to work independently
- Experience in volume driven and service oriented industry is preferred, example, courier, retail or any service industry.
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UPS , .
