Perform necessary transactional processing in his/her assignment
Meet all the agreed KPIs and complete the tasks in accordance with the SLA
Keep updated on all developments and changes relevant to the assigned process
Participate in the meetings and share knowledge with the team, especially in initiating and suggesting process improvements
Handling queries from counterparts and customers (internal) and escalate any issues which needs immediate resolution to the Team Leader / Supervisor
Ensure that the appropriate internal controls are in place and in compliance with Stolt Nielsen’s Policies & Procedures, with IFRS or the applicable GAAP, and with relevant government or regulatory authorities
Other tasks which may be assigned by his/ her Supervisor/ Manager including projects to improve systems and processes

1 year relevant Accounts Payable experience in Shared Service Center. Fresh graduates may also apply.
Bachelor’s Degree in Accounting or any business-related courses
Knowledgeable on ERP systems particularly on invoice/ payable processing
Prompt in handling queries from supplier, internal customers, and business counterparts
Adheres to SOP on invoice processing and resolution of invoice/ payable issues

You will be part of an international organization with opportunities for personal growth.
Competitive pay, perks and benefits package.
Hybrid work set-up.

Junior Accounts Payable Associate

Key skills