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P2P ANALYST (Accounts Payable)

Job Category:

Accounting

Job Level:

Professional

Open Date:

01-Sep-2018

Location:

Malaysia

Close date:

31-Mar-2019

Job Description and Qualification:

• Ensure correct AP processes and performs completion of high volume invoice/expense payment • Prepares credit account applications • Maintains high level of customer service • Liaise with suppliers & locations to resolve issues that may arise with regards to invoice/expense • Ensure aging reports monitoring • Follow up outstanding bank items in line with standard deadlines • Works closely with Purchasing, Vendor Master, Payment Teams, Records to report and payroll in resolving any queries, concerns that may arise. • Must be open for a shifting schedules

Salary:

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