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Job Description
- Invoice coding in D365 and strictly follow the TAT agreed with the Local team
- Checking the invoices with rates as per the agreement
- Identify any mismatches in booking of invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if needed
- Support in Month end closing
- Follow SOP and Working Instructions strictly in daily operation
- Good understanding of AP workflows and contribute to meet the KPI target
- Back up for team member of PTP process and support ad hoc tasks assigned by supervisor
Skills & Competences
- Bachelor’s degree in Finance, Accounting, or related field
- Solid understanding of basic accounting principles
- Minimum 5–6 years of experience in PTP
- Familiar with Microsoft Office tools, with strong proficiency in Microsoft AX 2012 / Dynamics 365 (preferred)
- Excellent communication and stakeholder management skills
- Strong command of English (both written and spoken); proficiency in additional languages is an added advantage
- Able to work under minimal supervision
- Willing and open to accept a variety of related tasks
- Proactive, self‑motivated, with strong analytical and problem‑solving abilities
