Accounts Payable Junior Associate (Rolling Intake)

Your Role

Key responsibilities are as follows:

• Performs necessary transactional processing, meeting KPIs and adhering to SLAs.
• Stay updated on process developments and changes.
• Participates in meetings, sharing knowledge, and suggesting process improvements.
• Handles queries from internal customers, escalating issues to the Team Leader/Supervisor.
• Ensures compliance with internal controls, company policies, IFRS, GAAP, and regulatory authorities.
• Completes additional tasks and projects as assigned by the Supervisor/Manager.

About You

The ideal candidate will have:

• A Bachelor’s Degree in Accounting or a related business field.
• 1-2 years of relevant Accounts Payable experience in a Shared Service Center.
• Fresh graduates may apply.
• Knowledge of ERP systems, particularly in invoice/payable processing.
• Promptness in handling queries from suppliers, internal customers, and business counterparts.
• Adherence to SOPs for invoice processing and issue resolution.

Compensation & Benefits

Offers a competitive pay, perks, and benefits package, including a hybrid work setup.

Training & Development

Provides opportunities for personal growth within an international organization.

Career Progression

Potential for career advancement within the company, with expected growth over the next few years

How to Apply

• Submit your application online, including an updated CV.
• Qualified candidates will undergo an initial assessment, including a Predictive Index test, followed by a final interview with the Hiring Manager(s).