Jr Business Analysis

• Take care of invoice processing including invoice scanning, processing and AP report analysis.
• Response AP queries and escalations.
• Support internal/External audit.
• Closely monitor and follow up urgent payment requests
• Review/follow up aged AP items and improve AP process. Solve the problem with professional skills. Make sure there is significant improvement.
• Monitor and ensure daily operation meet the internal/external control requirement
• Support AP leader and raise out any improvement suggestion regarding operation team performance and service requirements. Develop and implement plans for continuous improvement of service levels including the addition of new services;
• Prepare training material and deliver the training to operation team.
• Ad hoc tasks assigned by AP leader.
• Fully handling advance payment and invoice collection for clearing against.

• Good at Excel and words
• Good communication for English
• Work with high volume in a systematic way
• With a positive attitude, a team player
• Quick learner and can work under pressure
• Strong attention to detail - working with hard-copy documents and system data as well
• High degree of integrity, both personally and professionally
• Work independently and resolve issues with logical mindset
• Coordination ability with various stakeholders
• 1:3 years working experience in Account Payable Function
• Be familiar with AP process

Who We Are

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.