Accounts

(Staff)
BAE Systems Applied Intelligence
Jl. Jend. Sudirman No.71, RT.5/RW.3, Senayan, Kec. Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12190
Kuala Lumpur - Kuala Lumpur - Malaysia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Scan, check and post invoices received in to Accounts Payable (AP) to the SAP system for all entities within the group Ensure invoices are processed to agreed SLAs and that invoices due for payment are appropriately escalated Manage supplier queries – Dispute Management Process automated and manual payments for all third party suppliers Prepare aged creditor and debit balance reviews and reconciliations Reconcile supplier statements in line with group policy Check and process intercompany invoices into SAP
REQUIREMENT

Experience in Accounts payable finance roles is desirable Operating previously in a shared service environment would be an advantage A willingness to seek process performance improvement Strong willingness to operate in a performance focussed business unit delivering to service level agreements and key performance indicators Experience of operating on integrated ERP systems is preferred (SAP) Good Microsoft Office suite skills Excellent verbal and written communication skills Experience of working to tight timescales and consistently meeting deadlines

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification D3
  • Min Experience Staff

LOKASI KERJA

Address

Kuala Lumpur

GAMBARAN PERUSAHAAN

-

https://www.baesystems.com/en/home

100-250

Formal

Indonesian

Komputer/TI

62212522872

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Jend. Sudirman No.71, RT.5/RW.3, Senayan, Kec. Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12190