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Hi Professional,
Please find the below Job details and share your updated resume,
Role: P2P Assistant Accounting
PJ Malaysia
1+ year contract with extendable
Skill : Invoice Posting, Scanning, Reversal & Correction, Auditing, Payments
Job Description:
Skilled financial specialist to join our accounts payable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
Key areas of Responsibilities:
Process all invoices assigned within the required Turn-Around-Time
Initiate follow up for the parked documents
Reversals and corrections of incorrect posted invoices
Handle the Blocked resolutions
GRIR Query Resolution
Processing all recodes received
Coordinating with external clients and internal stakeholders via email to resolve the issues
Adhere to Month End Closer/Year End Closer time lines
Explore for continuous process improvements and share best practices across teams
Contribute to team metrics by achieving stated productivity and accuracy goals on a daily basis