Job responsibilities:
- Responsible for procurement payment submission, strengthen and grow relationships with vendors and suppliers through timely payments.
- Support the APAC team and handling complex tasks and payment requests.
- Review and check invoices for appropriate documentation prior to payment, and prepare analyses of monthly payment reports.
- Build good communication among requestors, buyers, finance and suppliers.
- Improve the payment efficiency by identifying the pain points, then propose solutions.
- Assist senior manager as needed.
Requirements:
- Bachelor's degree in Finance, Accounting, Procurement, or related business disciplines.
- At least 2+ years of working experience in procurement/supply chain or other related fields
- Critical thinking to embrace challenges, good sense of ownership, attention to detail, self-motivated, having a can-do attitude to handle urgent and complex requests
- Excellent stakeholder engagement and communication skills
- Quick in learning IT Systems
- At least intermediate level in MS Excel and MS Power Point
