Accounts Payable Technician (open)

Kuala Lumpur, Malaysia

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Req No.

44900BR

and Qualifications

Job Posting Title
Accounts Payable technician

Perform matching and coding as required by type of invoice
Enter required information into invoice processing system (SAP)
Perform 3-way-match for PO-based invoice
Verify invoice supporting documents contain sufficient coding and approval information\xef\xbc\x8c follow up to resolve problem invoices
Responsible for account analysis of specific account
Answer enquires from internal customers
Coordinate work activities between teams and other work groups
Maintain productivity and target timeline as assigned
Achieve goal and tasks as business needs

Employment Status

Full Time

Region

Asia

Organization

Corporate

Business Sector / Division

Finance

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