Job TitleP2P Accountant (Global Disbursements)
Your new role
You will be responsible for creating payment proposals based on the calendar and ensures payment is released within specified timelines as well as conducting payment proposal reconciliation, fund analysis and availability. You will also reconcile initial payment proposal, rectified disputes, take necessary approvals prior to the final run as well as process expense reimbursements in accordance with internal control standards, policies and procedures. You will work closely with treasury department to ensure availability of funds as well as coordinate with various other departments and maintain records for account payables. On daily basis You will obtain the required approvals for payments as per company policy and procedures and support General Accounting’s month end/year end closing procedures including general ledger reconciliations.
What you’ll need to succeed
You need an University Degree (Bachelors or equivalent). Good understanding of AP disbursement practices with 1-2 years of experience in PTP or Finance function in SSC/BPO environment. Knowledge of SAP. The ability to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines as well as external team members. Proficient English both written and spoken is a must. Knowledge of another language is a plus. You need willingness to work in shifts 14:00 – 22:00.