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Accounts Payable
RM 3,000 - RM 3,499 / month
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Invoice Processing Team Member Job Description • Responsible for managing vendor invoice processing & rework which include checking, matching and posting of invoices into Oracle. • Ensure invoice processing & payment accuracy. Reduce invoice on hold backlog and improve invoice matching productivity. • Ensure invoice & payment transactions are processed with adherence to SOX business controls, country local legal requirement, Keysight’s financial policies and guidelines. • Take proactive role to identify, recommend and implement process improvements from time to time; Strive for better productivity via automation & process streamline opportunity. • Able to communicate and attend to vendor calls and emails; ensure proper follow up until closure. • Be responsible to close any audit issues, both internal & external audits and SOX related audits. • Ensure proper & timely escalation of issues to supervisor or management team. • Handle any ad-hoc tasks assigned by supervisor/manager on timely basis.