Company Description
Informa is a global business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100. We operate in more than 30 countries and employ over 11,000 people globally.

Informa’s brands and expert teams create intelligence-based products and data-driven services, convene communities in person and digitally and provide access to cutting-edge research for customers working in specialist markets, worldwide.

Job Description
- Timely processing of PO and Non-PO invoices, credit notes, down-payment in Oracle/ SAP
- Managing invoice validation exceptions
- Debit balance dispute resolution
- Perform audit for i-expense claims and verify supporting receipts as well as conduct retrospective IE audits
- Responsible for payment runs for approved supplier invoices and employee expenses while adhering to supplier payment terms
- Monitor credit card claims and follow-up employee’s for expense claim submission
- Handling invoice and employee claim issues on a timely basis and escalate to Supervisors and Senior Specialist as needed
- Ensuring that all processes are as per the agreed governance
- Perform month-end closing activities and perform sub-ledger reconciliation
- Analyse current processes and procedures to ensure best practices are implemented; ensure the DTP is up-to-dated
- Other duties as assigned

Qualifications
- Higher diploma or above in accounting
- 1-3 years of relevant working experience
- Experience in ERP system (Oracle & SAP) is preferred
- Good command of both written and spoken English. Ability in any other Asian languages would be an advantage
- Good skills in Excel, Word and Outlook are essential
- Ability to perform multi-task, capable to work under pressure and independently, and be a good team player

其他信息
语言要求：英语
行业要求：全部行业
所属部门：FSSC