AP Resolution Specialist

Roles & Responsibilities:

· Monitor and coordinate resolution of AP Invoice Mismatches

· Manage Accounts Payable subledger Accounts and Investigates aged open items.

· Monitors and coordinates resolution of GRIR OIM account

· Prepare and validates monthly reports and metrics

· Works with appropriate business users such us Buyers/Requesters, to aid and support in ensuring timely, efficient and effective execution of needed tasks.

Competencies, Skills, Knowledge & Abilities:

· Excellent in oral and written English communication skills

· Proficient in Microsoft Office Applications.

· Stong Analytical and Problem-Solving Skills

· Ability to work with people across different organizations.

Education, Experience and Certifications Basic Requirements:

· Bachelor's degree in BS Accountancy or Management Accounting

· 2 years related work experience preferrably in Procurement and Payables Management

· With working experience using ERP systems such as SAP and Ariba

Additional Consideration: Willing to work on 3rd shift or night shift

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