Location:
Kuala Lumpur, MY, MY
Global Business Unit: OTH
Job Function: Finance
Requisition Number: 191756
Description:
Support activities related to accounts payable (payments)
- Responsible for payment related operations, including payment execution, handle vendor queries and liaise with internal/external stakeholders on issue resolution.
- Deliver payment processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
- Carry out all reporting requirements accurately and within specific timeline.
- Conduct periodic review of vendor accounts. Review and follow up aged items with internal/external stakeholders.
- Ensure response to Vendor�s query (internal and external) within the agreed SLA
- Perform vendor reconciliation to ensure that all invoices, credit notes and payments are accurately recorded in a timely manner and aligned with vendor statements.
- Demonstrate good research and analytical skills.
- Good proficiency in office productivity tools (e.g. Excel, Word and PowerPoint).
- Good proficiency in English, both written and spoken
- Degree or professional qualification in Accounting , Finance or a related discipline
- Up to 2 years' experience in a similar role
Requisition Number: 191756
Job Function: Finance
Salary
Hourly based
Location
M14 , Malaysia Kuala Lumpur, M14, Malaysia
M14 , Malaysia Kuala Lumpur, M14, Malaysia
