The position is mainly responsible for the key entry process or uploading of AP transactions in Oracle APPO System.
The Accounts Payable Senior Admin Assistant should have in-depth knowledge of AP process and will be responsible for day-to-day verification and processing of invoices. The position requires exceptional attention to detail and decision-making skills with high level of accuracy. The Senior Admin Assistant should possess analytical and researching skills to derive resolutions, should have problem solving skills. These services are to be provided in an effective and effective manner and to ensure that the process related activities are accurate and up to date. The Senior Admin Assistant should have multi-tasking skills and should be cross trained in various sub-processes in Accounts Payable.
Duties and Responsibilities
- Timely processing of invoices to be uploaded into Oracle APPO (Invoice correction via system Cancellation, hold release, rebooking)
- Maintain favorable relationships with AP team, country contacts and answer AP inquiries per SLA.
- Back up to a team member in case of absence.
- Provides support to continuous improvement initiative.
- Perform ad-hoc tasks as identified by the Team Lead or Supervisor.
Qualifications and Requirements
- Preferably College graduate with Finance or Accounting background.
- With good oral and written communication,
- Proficient in Microsoft Office - Outlook, Excel, Word, and Access
- Keen to details, analytical and can work with less supervision,
- Committed, dependable and dedicated to providing high quality output on a timely manner.
- Must be a team player and with good customer service orientation.
- Preferably with knowledge with Accounts Payable.