Accounts Payable Specialist (Product & Investment) | 12 months contract 1

at  Partners Group

WHAT IT’S ABOUT

• Primarily responsible for the daily processing of accounts payable invoices in an accurate and timely manner for various international offices
• Resolve/reconcile invoice discrepancies and coordinate with international accounting team members as necessary
• Capture and process the incoming invoices and other payments, including mailbox management
• Verbal call back confirmations to verify and confirm bank account details
• Handle and support the requests from internal and external stakeholders (e.g. audit requests)
• Maintain and further develop process documentation to increase the team internal knowledge base
• Assist in finance and accounting projects as assigned by local management
• Other ad-hoc and administrative duties

WHAT WE EXPECT

• The ideal candidate will have a degree in finance, accountancy, business management or relevant accounting professional qualifications and has already gained at least 3-6 years of experience in a similar position
• For this challenging position, we are looking for a reliable and trustworthy individual with good analytical skills and ability to pay excellent attention to detail, adhere to strict deadlines and can exercise professional judgment when processing one-off, unusual or complex transactions.
• Furthermore, the candidate should have an accurate, diligent and independent working style and a strong desire to learn and succeed.
• Strong inter-personal and English communication skills are required as well as MS-Office knowledge.
• Experience in a shared services environment and using ERP systems is a must.

Please refer the Job description for details