Associate Purchase To Pay

Petaling Jaya, Selangor, Malaysia

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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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