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Payable Accountant

CÔNG TY TNHH DIKSHA TECHNOLOGIES

Updated: 26/07/2024

Benefits

  • Laptop
  • Insurance
  • Travel
  • Allowances
  • Incentive bonus
  • Healthcare
  • Training Scheme
  • Salary review
  • Annual Leave

Job Description

Role: Payable Accountant
Support various finance functions in different roles to ensure the delivery of high-quality and timely work that supports operations.

● Scan and validate vendor invoices using an OCR system.

● Conduct 3/4-way matching of invoices, investigate discrepancies and exceptions, and implement necessary corrective actions.

● Route 2-way match invoices for verification and approval.

● Process and post advance payment or urgent payment requests within specified Key Performance Indicators (KPIs).

● Review GST (Goods & Services Tax) codes and other tax-related considerations.

● Address and communicate with stakeholders regarding vendor invoice-related issues or queries.

● Participate in system user testing as required.

● Collaborate with the designated IT team to resolve day-to-day system issues.

● Respond to queries and document requests from internal/external audits and business units.

● Generate and review payment proposals for standard and urgent payments.

● Process urgent and advance payment requests posted in SAP within the stipulated KPIs.

● Escalate unresolved or complex payment issues to the Manager, business units, or stakeholders for resolution.

● Perform payment reconciliation to ensure successful encrypted transmission of payment files to the bank's online payment portal.

● Follow up to ensure authorized and released payments in the bank's online portal.

● Conduct inter-company and vendor Statement of Account (SOA) reconciliations.

● Review and follow up on bank reconciliation items related to direct debit arrangements.

● Participate in system user testing as required.

● Attend to queries and document requests from internal/external audits and business units.

Job Requirement

●     Diploma in Finance & Accounting, Certified Accounting Technician, or equivalent.

●     1 to 3 years or more of experience in Finance Procure-to-Pay (PTP) processes.

●     Proficient in spoken and written English.

●     Experience with SAP FICO and Microsoft Excel is advantageous.

●     Meticulous with excellent attention to detail.

●     Strong interpersonal skills and effective communication with business users in Singapore.

●     Effective communication and problem-solving skills.

●     Ability to work well as part of a team and interact with co-workers in Singapore.

More Information

  • Degree: Bachelor
  • Age: 22 - 35
  • Job type : Permanent

Employment Information

Company Overview

CÔNG TY TNHH DIKSHA TECHNOLOGIES
CÔNG TY TNHH DIKSHA TECHNOLOGIES

63A Nam Kỳ Khởi Nghĩa, Phường Bến Thành, Q1, Thành phố Hồ Chí Minh, Việt Nam

HR

Dikshatek (https://dikshatek.vn/) is a global leader in disruptive technologies. With innovative digital platforms and next-generation services, we empower customers in over 15 countries (US, UK, Australia, India, Indonesia, e.t.c) to fast track their journey to digital maturity. With long-term vision and mission, Dikshatek provides engineering and technology solutions to global industry... View more

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