Kuala Lumpur
Kuala Lumpur - Kuala Lumpur - Malaysia
Kuala Lumpur - Kuala Lumpur - Malaysia
DESKRIPSI PEKERJAAN
Account Payable
Processing of PO and non-PO related invoices (Trade and non Trade)
Process inter-company payable invoices
Ensure vendor / business partners queries are handled and solved in a timely manner
Processing of customer refunds and petty cash reimbursement
Follow-up with business partners for insufficient information / clarification items
Ensure all returned invoices are rectified and re-route for budget holder approval
Monitor invoices pending in ready for transfer queue in Basware
Execute and follow-up on RTB invoices with countries requester
Perform weekly direct debit clearing and reconciliation
Ad-hoc tasks assign by supervisor
Others
Execute and comply all CRISP control related to own functions, e.g. duplicate check, quality checking
Perform monthly red/amber Global KPI with propose improvement idea.
REQUIREMENT
Expected years of experience 1 years working experience, preferably in finance accounting field Experience with SAP & Basware is also a plus point Educational Qualifications Higher LCCI Diploma/Degree in Finance/Accounting or equivalent Skills Software skills (Word, Excel, PowerPoint, etc.) Good communication skills in English, both oral and written Good analytical skills Good typing skills Good team player
DETAIL LOWONGAN
- Umur -
- Min. Qualification D3
- Min Experience Staff
LOKASI KERJA
Alamat
Kuala Lumpur