- Managing the end-to-end processing of supplier invoices and payments.
- Collaborating with internal stakeholders and vendors to resolve invoice and payment-related queries.
- Performing supplier account reconciliations and investigating outstanding items.
- Monitoring payment status and supporting timely resolution of discrepancies.
- Preparing accounts payable reports and supporting month-end activities.
- Assisting with internal and external audits by maintaining accurate and organized financial records.
- Identifying opportunities to improve processes and enhance operational efficiency.
- BA or equivalent in Business Administration, Economics or Accountancy, and/or professional certifications or equivalent qualifications
- At least 1 year of AP experience in SSC, regional finance hub or multi-country service environment.
- Experience in commodity trading company is preferable but not required.
- English fluency
- Confidentiality - Deal with sensitive and confidential matters
- Integrity - Honest and has high level of ethics
- Strong Organization Skill
- Detail Oriented – Attention to details
- Teamwork - Pleasant with others, displays a cooperative attitude
- Have "own it" culture
- Responsive, smart & fast learner and continuously learning and developing
- Positive attitude
- Critical thinking