Account Payable (Malay Procure to Pay Process Sr. Associate-Operations) - Relocating to China

Responsibilities:

• Process invoices, T&E claims, VMM transactions, and payment runs within the stipulated TAT.

• Prepare and provide required business unit reports and other relevant information as needed.

• Track and reconcile daily and monthly AP balances.

• Liaise with vendors and respond promptly to inquiries.

• Ensure the completeness and accuracy of invoices within the AP system.

• Investigate situations where invoice details and customer information requirements may conflict.

• Process repayments for erroneous customer payments or overpayments.

• Handle non-routine issues independently and escalate unresolved matters to management in a timely manner.

• Work with minimal supervision to manage daily activities and consistently meet published deadlines.

• Ensure all tasks are performed in accordance with established targets and SLA requirements.

• Comply with all client policies, procedures, and applicable legal and regulatory requirements that the company is obligated to adhere to.