Process Expert, GBS Finance Operations,

Job Description
Responsible for handling daily processing/scanning/batching all accounts payables and general accounting are performed in an effective, accurate and efficient manner updated data into system.
Responsibilities
Responsible in ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner.
Required to do scanning of invoices and data entry only (indexing – key in invoice number, vendor ID and invoice amount)
Performs record and filing of documents for future reference
Adheres to policies and procedures set.
Ensures Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are achieved
Assist in solving problems.
Assists in Ad-hoc Report/Projects
Qualifications
Candidate must possess at least a Diploma, Post Graduate Diploma, and Professional Degree in Business Administration/Business Management/Finance/Accountancy or equivalent.
Working experience in a Global Finance Shar...