Accounts Payable Senior Executive
Job Description
About the role Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Completes payments and control expenses by verifying/reconciling invoices. The Role is responsible for all accounting work that are associated with processing accounts payable including payments and travel and expense processing. Key responsibilities Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and Site queries relating to payables Negotiate and enroll vendors into E invoice Drive Continuous Excellence and Automation AP month end closing and reporting in carrying out the responsibilities of AP department Involve in data cleansing activity and data ownership transfer Qualifications and skills Knowledge of invoice posting/payment processes Coaching and Mentoring skills Experience in process mapping and desktop procedures ERP (SAP) knowledge Strong verbal and written communication skills with the ability to communicate in fluent English, in a clear manner to colleagues and customers The energy, enthusiasm and drive to make it happen A team player who has the ability to motivate others, making it fun while getting the job done Enjoys working in a fast-paced, innovative environment where the focus is on continuous improvement, change and the challenge to make it better
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Job Detail
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Job IdJD971318
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKuala Lumpur, Malaysia
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EducationNot mentioned