Summary:
Execute a timely delivery of AP. Ensure all invoice processing are performed in the agreed
terms and conditions.
Duties and Responsibilities
- Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within service levels and in compliance with company policies, procedures, and controls.
- Support in the preparation of analytic reports and/ or accounting schedules
- Process Travel & Expense receipts and payment of claims
- Attend to invoice / payment queries when needed.
- Perform Supplier Statement of Account Reconciliation (SOA recon) for selected vendors on a regular basis.
- Consolidating key information to support foreign payment processing.
Job Requirements
- Education: Undergraduate in relevant field (Commerce, Finance, Accounting)
Skills Requirements
- Strong team player
- Familiar with Microsoft Office or equivalent tools
- Good verbal and written communication skills in English. Proficiency in Bahasa Malaysia and Chinese is a plus.
