Account Payable (fresh Graduate)

Kuala Lumpur, Malaysia

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General Responsibilities

Invoice optimization and verification in Readsoft verify system.
Invoice processing via GAPIM with correct currency, payment term, invoice reference and invoice date.
Follow-up and resolve pending workflows with country PIC.
Liaise with internal/external stakeholders on issue resolution.
Support preparation of monthly AP KPI reports.
Deliver invoice processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
Continuously seek to identify process issues and opportunities for improvement.
Carry out all reporting requirements accurately and within specific timeline.
Drive self-learning and improvement in the area of Accounts Payable and DKSH values as part of continuous learning.

Functional Skills and Knowledge

Demonstrate strong attention to detail and analytical skills.
Good proficiency in office productivity tools (e.g. Excel, Word and PowerPoint).
Good proficiency in English and Mandarin, both written and spoken.

EducationBachelor\'s Degree in Accounting/Finance or a related discipline (preferred)Requisition Number: 160755Job Function: Finance

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