The Opportunity
- Adecco is partnering our client, a famous Tech MNC
- We are looking for an Accounts Payable Analyst
- The role will start out as a contract
- Candidates who are immediately available/ able to start work within short notice will be preferred
The Talent
- 2-4 years’ experience in payment and invoice processing, familiar with PR, PO, and commercial contractual concepts.
- Preferably work experience in multinational company (such as Tech or Telco space)
- Ability to analyze business trends and project future revenues and expenses.
- Sufficient knowledge of economic and accounting principles, the financial markets, and reporting of financial data.
- Program management skills and experience are preferred.
Job Description
- Support the Network team on Purchase Requests, Purchase Orders and other day-to-day execution work, interacting with Billing and Accounting teams.
- Manage invoice records and status, internal approvals, and other payment process work.
- Identify any internal and external issues during invoice and payment process, working with cross functional teams and external vendors to resolve issues.
- Manage financial and contractual data entry and cleanup in internal inventory and contract systems, ensuring data integrity and accuracy.
- Collaborate with Finance, Billing, Accounting and other teams closely to streamline the source to pay workflow
- Analyze common themes among invoice and payment issues, and implement improvement solutions.
Next Step
- Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package
- Send your resume to [email protected]
- All shortlisted candidates will be contacted
Liu XinYang
EA Licence Number: 91C2918
Personnel Registration Number: R1988872
