What are the job requirements? Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer’s process. Monitor work-flow in queue and ensure all the approvals are per the requirements. Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures Handle critical queries and provide accurate information to country and managers. Preparation and forwarding all reports relating to the particular ARE before the deadlines. Identify and implement process improvements and best practice initiatives. What do I need to possess to qualify for this role? Possess Degree in Accountancy or Finance Accounting Knowledge, understanding of P2P process and its various controls Minimum 1-2 years working experience in Account Payable Able to communicate with business users in English and Mandarin language fluently Proficiency in MS Office packages like Word, Excel, Powerpoint Proficiency in ERP like SAP Someone who thrives in an international environment and possess excellent communication and English skills both orally and in writing Work timings will be based on Business requirement and working days (Monday - Friday) We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status. Organization: Global Business Services Company: Siemens Malaysia Sdn. Bhd. Experience Level: Early Professional Job Type: Full-time