1+ months

Analyst. Business Operations (Accounts Payable Experience Required)

Cisco Systems Inc.
กรุงเทพมหานคร, Thailand

Expense Auditing & Documents handling

  • Responsible for document collection, sorting, archiving, indexing and retrieval co-ordination. 
  • Person should be processing all Thailand invoices within 2 days 
  • Responsible to keeping high quality of services
  • Reviews and audits expense reports on a daily basis to ensure compliance with the company's reimbursement policy.
  • Validate receipts/supportings documentations
  • Reporting Analysis
  • Handling queries; escalations of employees
  • Sound knowledge on policies, procedures and country regulations
  • Diligent - ensure deadlines are met and priorities are balanced accordingly


Skills, knowledge & experience 

           

  • Should have 5 years of Accounts payable experience 
  • Should be well versed with local Thailand regulations 
  • Employee expense experience
  • Auditing experience  
  • Fluent English skills 
  • Oracle ERP skills 
  • MS Office and Presentation skills 
  • Accounting background
  • Expense Management knowledge (will be an added advantage)
  • Shows initiative and commitment
  • Drive towards constant process improvements
  • Adaptable to changes & new tasks
  • Enthusiastic individual with positive attitude and desire to achieve targeted results
  • Flexible in undertaking a variety of tasks, attentive to detail, good communication skills.
  • Ability to work well under pressure and should be flexible in terms of extending the shift whenever the business requires.
  • Very good communication skills, both verbal & written
  • Interpersonal skills professional and courteous
  • Good problem-solving skills
  • Innovative thinking to deliver and improve best employee experience

Categories

Posted: 2020-06-29 Expires: 2020-08-16

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Analyst. Business Operations (Accounts Payable Experience Required)

Cisco Systems Inc.
กรุงเทพมหานคร, Thailand

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