We are seeking for a AP Finance Specialist for our Global Finance Team. Processing of vendor invoices and payment timely and accurately Ensuring all transaction are completed within agreed SLA and KPI standards Liaising with procurement, vendors, and internal teams to resolve invoice/payment issues in a timely manner Assisting in continuous improvement initiatives focused on enhancing the P2P process Performing other duties as and when delegated, including back-up, business process improvement initiatives and ad-hoc tasks. Job requirement Bachelor&aposs or Master&aposs degree in Finance, Accounting or related field. At least 1-5 years experiences in Shared Service Centre (SSC), audit firm or other relevant experience. Fresh graduates are encourage to apply. Proficient skills in Microsoft Office, Words, Excel and other software. Strong attention to detail and accuracy in data entry. Able to work well in a team and under supervision. Excellent problem-solving skills. Good organisational and time-management skills. Strong communication skills, including English and Mandarin are needed to work smoothly with stakeholders. Show more Show less