● Associate, O2C Service Delivery – Platform
About this position
Responsibilities
• Perform the bill run process on SAP. You will need to understand some applications such as SAP, Salesforces, and SQL.
• Issue the invoice to the customer/vendor timely. Report and Resolve Payment Issues
• This is a task that can require conflict resolution skills, as it can involve disputing payment and reconciling issues with both internal stakeholders as well as external vendors.
• Coordinate with O2C and other departments and external vendors to solve the payment or invoicing issue.
• Process the adjustment timely and accurately. Support Month End Close Reporting
• You should understand the Revenue Accounting Principles and own the corresponding entries in the financial statements.
• Prepare reports and assist in any data entry when required.
• Work closely with the payables and systems support team to continually automate, streamline, and improve current reporting, operational and reconciliation processes to improve business efficiency in the region.
Requirements
• Minimum a year of relevant accounting and operations experience, with a degree in Accounting, Business Administration, or Finance.
• The ability to be detail oriented, but can visualize the larger impact of a series of transactions.
• Process-oriented with an understanding of both financial and operational controls.
• Comfortable working with manual and automated processes
• Excellent communication and interpersonal skills.
• Proficiency in English preferred for effective communication with overseas stakeholders and vendors
• Position is based in Thailand. Candidates within the area preferred.