Procure To Pay Operations Associate
Kuala Lumpur, Malaysia
Job Description
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Invoice Processing:
- Process pre-coded invoices, including those with and without a purchase order. Accounts Payable Analyst may require processing one or these types of invoices (with PO or without PO).
- Ensures that all invoices assigned are properly accounted for at the end of each business day.
- Receives scanned invoices from Scanning Center.
Payments Processing:
- Processing of payments transactions.
- Analyze vendor statements.
- Responsible for the following tasks related to payments:
- Act as main contact with bank regarding payments queries.
- Process Time and Expense (T&E) related payment.
- Process cheque payments.
Travel and Expense (T&E) Processing:
- Manage travel and entertainment process including:
- Processing and validating approvals in T&E reports.
- Processing, reviewing and releasing payment based on electronic expense reports.
- Monitor and follow up on lost/missing receipts.
- Graduated with at least a Diploma or Bachelor\xe2\x80\x99s Degree in Accounting/Finance/Business-related course.
- Able to write, read and communicate in Mandarin and English.
- Prior experience in SAP.
- Must be meticulous.
- Must be a good team player.
- Responsibility and accuracy in the completion of received tasks.
- Ability to solve urgent matters and work under pressure.
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Job Detail
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Job IdJD923354
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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