Specialist - Purchase to Pay
Specialist will assist the Manager performing analysis to deliver insights to the team which will drive corrective actions for continuous improvement; reporting monthly volume and work with operations to ensure procedures are in compliance with applicable laws and regulations.
Key Activities
· Perform Vendor Confirmation
· Provide standard analysis of data and manages the related pre-defined communication requirements.
· Leading Project and performing UAT Testing for MUP, BIZAGI, EBP, Concur.
· Provide support in the preparation, update and regular review all relevant process map documentation for the service line and the supporting functions.
· Ad hoc _ Support / Back Up Cluster Lead
· Duties as otherwise assigned
Skills
· Results oriented with a strong focus on high quality service performance across different locations with diverse conditions.
· Basic understanding of Account Payable.
· Familiarity with the process of Bizagi Tools, MUP, EBP and SAP
· Excellent analytical and data manipulation abilities.
· Strong data visualization skills.
· Strong knowledge of MS Office Applications.
· Strong project management skills.
· Ability to work in a fast paced and high-pressure environment.
· Fluent English with good presentation skills
· Degree in Finance / Accounting or equivalent
· Open to Fresh Graduates
· Experience with SAP is also a plus point
· Software skills (Word, Excel, PowerPoint, etc.)
· Good communication skills in English both oral and written
· Good analytical skills
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