Ap Executive
Petaling Jaya, Selangor, Malaysia
Job Description
Location: Petaling Jayas:
- Check invoices against purchase orders, delivery orders, and other supporting documents to confirm they comply with both local and global policies.
- Enter accounts payable invoices, both purchase order and non-purchase order, as well as debit and credit notes, into the Ariba/SAP system.
- Submit, review, and validate corporate card expense reports.
- Carry out reconciliations and manage accruals for corporate card accounts.
- Prepare journal entries for monthly accruals associated with card expenditures.
- Assess and confirm that employees\' expense reports comply with local and global policies promptly.
- Verify the receipt of all valid receipts and supporting documents, both physical and digital, ensuring data entry accuracy.
- Generate journal entries for monthly accruals related to employee expenses.
- A degree is required.
- The candidate has a minimum of 2-3 years of experience in an accounts payable role.
- Experience working with SAP is preferred.
Recruitment Consultant : Yuki
Email :Agensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo, 18, 2nd Floor, Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : +603-7954 8440
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Job Detail
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Job IdJD1050518
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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:3000 - 5500 per month
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Employment StatusPermanent
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Job LocationPetaling Jaya, Selangor, Malaysia
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EducationNot mentioned