| Our client, a global multinational petroleum company, is seeking talented & motivated individuals to join their teams
Job Responsibilities: - Increase the efficiency with which RtP process and invoice questions and issues on the RtP transactions are tracked and resolved - Ensuring emerging issues are pro-actively managed, and workflow issues are directed to the appropriate support resource - Execute standard operating procedures to log, track, manage, and resolve invoice issues - Awareness of local / regional tax, legal, and finance guidelines and policies and support for resolution of local/regional issues - Support issue analysis to identify emerging issues and gap in processes and procedures - Perform initial problem determination - Facilitate master data set-up processes across multiple ERP systems Job Requirements: - Degree holder - At least 3 years experience in handling all aspects of procurement & contracting - Strong knowledge in Request-to-Pay process, supplier invoicing, and invoice resolution - Prior experience in using ERP system - Knowledgeable in call centre tools and technique - Excellent customer service skill - Excellent analytical and problem solving skills - Strong communication and interpersonal skills - Able to multi-task and result oriented Interested candidates please provide your detailed resume in MS Word indicating the following details and please send to: serena.tansil@adecco-asia.com - Full personal particulars with photo attached - All educational qualifications - Working experiences (In chronological order starting with the latest) - Availability, current and expected salary (please provide all salary component if any) We regret only short-listed candidate will be notified
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