Job Advert Details
Based in a major country within the Region the role is responsible for the supporting of Accounts Payable & Receivable, and involves understanding and controlling the flow of all invoices and Travel & Entertainment staff expense claims from receipt in the department, through the local systems and payment/settlement to the correct supplier / employee, as well as correct update / postings onto the bank’s accounting/payment systems.
In this role, you will:
- To support AP related activities for all HSBC Türkiye entities managed by Global Procurement
- To possess thorough understanding of AP operational process and workflow especially on invoices and expense claims processing received from internal departments
- To manage onshore and offshore AP process includes payment to the correct supplier/staff bank account and update onto the accounting & payment systems according to Group standards and local regulations/policies
- To assess and manage ongoing risk controls and monitoring of payment process across HSBC Türkiye
- To support new process/system deployment for all HSBC Türkiye managed by Global Procurement
信息
To be successful in the role, you should meet the following requirements:
- Strong knowledge and experience of accounting management - accounts payable experience is preferred
- Strong knowledge on MS Office (especially Excel)
- Strong stakeholder management and effective communication skills
- Work collaboratively with Regional/Global colleagues and peers across Operational Procurement to promote best practice, support regional projects/initiatives and collaboratively work to resolve issues to satisfactory resolution.
- Good problem solving skills under dynamic and ambiguous environment
- Understanding R2P process/systems - experience is preferred
- Ensure standardized reporting to enable effective operational management, and timely resolution of risks and issues.
- Ensure assigned accounting, processing, reconci