Job Description

This is an exciting opportunity to work for one of the leading global banks. The Opportunity * This is an exciting opportunity to work for one of the leading global banks. * It is an opportunity for an experienced Operations Executive to j This is an exciting opportunity to work for one of the leading global banks. The Opportunity This is an exciting opportunity to work for one of the leading global banks. It is an opportunity for an experienced Operations Executive to join their team in this job opportunity 12 months renewable contract basis The Job Corporate Account Payable (CAP) role based in Singapore supporting Thailand and APAC countries. The CAP team consists of subject matter experts from various APAC countries who handle the daily client queries, daily invoice & employee expense claim operations and corporate card related matters. Client Services: Handling of Thailand client (both internal and external) inquiries like system navigation and general inquiries through group mailbox and helpdesk hotline. Cover invoice processing & employee expense reimbursement Handle Thailand corporate card administration (card applications, increase of credit limit) & cancellations Vendor and 3rd party invoices: Handling research and call back queue for invoices in respective Appian queues. Co-ordinate with the support teams in US/India to check and investigate & liaise with Line of Business (LOB) or vendors for further details if required Follow-up weekly unapproved invoices/aging items with LOBs for settlement Follow-up with weekly exposure report (related to bank reconciliation items) Perform invoice indexing in Appian Perform review after vendor setup in Oracle Cloud Perform AP Reviewer task to ensure correct withholding tax apply to the vendor invoices Follow-up weekly unapproved invoices with Line of Business to ensure invoices are settle in timely manner Monthly financial adjustment/reconciliation: Monthly reconciliation and reclassification of cost centres after tax payment The Talent Fluency in Thai is highly advantageous Minimally 1 year of Account Payable (AP) experience, preferably shared service module Some knowledge of Ariba/Appian (for handling vendor/3rd party invoices) is a plus Some knowledge of Concur (employee reimbursement) is a plus Next Steps Drop your resume and contact us to follow-up, or send your resume to [HIDDEN TEXT] Email Topic: Apply Operations Executive - Account Payable Only shortlisted candidates will be contacted Cecilia Sim Xin Yang EA License No: 91C2918 Personnel Registration Number: R22105099