Read and understand our client’s agreements with their suppliers in English (agreements can be within Emails, Business Contracts, Price Change Forms...)

Using Excel, perform analysis on the client’s transactional data (Accounts Payable, Invoice Details, Purchase Orders, Sales…)

Compare the client’s transactional data with the client’s agreements to validate if all transactions have been paid correctly

Identify any historical transactions which have some sort of payment error (where the data does not match to the agreement)

Create detailed reports in Excel to describe and calculate any payment errors identified

Discuss your findings by emails or IM with the overseas project teams and customers located in Australia, New Zealand, etc.

Using our tools and the available data/agreements, assist to recover the missing monies from our client’s suppliers and resolve any errors identified

Additional processing, transformation, and validation of data may also be required to assist with the analysis, recovery, and resolution of the errors

Other assignments by line manager

University degree in related fields (Finance, Auditing, Economics, Business, English language, ...)

Open for fresh graduates

At least 1 year experience in supplier compliance, accounts payable review, internal auditing, data analytics or supporting function such as sales administrator, merchandiser, logistics coordinator,...

Excellent level of English (especially reading and verbal communication)

Detail-oriented, careful manner

Logical Thinking

Good analysis skills, love to work with figures/data

A good team player to effectively work in a dedicated team

Able to work under high pressure with good change management skills

Good at MS Office, especially Excel

Basic knowledge of SQL