Associate Purchase To Pay
Petaling Jaya, Malaysia
Job Description
b'
(230010Q)
Malaysia-Selangor-Petaling Jaya | Full-time | Contract | Standard
Role Purpose To provide accurate and timely processing execution of accounts payable related activities as per SLA Key Activities
- Processing staff claims
- Answering staff / business partners queries
- Follow-up with staff / business partners / service provider for insufficient information / clarification items
- Managing monthly special reports checking.
- Ad-hoc tasks assign by supervisor / Manager to manage the capacity.
- Execute and comply all CRISP control related to own functions
Skills
- Software skills (Word, Excel, PowerPoint, etc.)
- Good communication skill in English, both oral and written
- Good analytical skills Competencies Communication Provides information in a timely, clear and concise manner. Expresses ideas effectively, adjusting style to the needs of others. Listens attentively.
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Job Detail
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Job IdJD923455
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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 LocationPetaling Jaya, Malaysia
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EducationNot mentioned