Executive Accounts Payable
Salary undisclosed
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Location: Kuala Lumpur, MY, MY
Global Business Unit: OTH
Job Function: Information Technology
Requisition Number: 180680
Description:
Job Summary
General Responsibilities
- Invoice optimization and verification in Readsoft verify system.
- Invoice processing via GAPIM with correct currency, payment term, invoice reference and invoice date.
- Follow-up and resolve pending workflows with country PIC.
- Liaise with internal/external stakeholders on issue resolution.
- Support preparation of monthly AP KPI reports.
- Deliver invoice processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
- Continuously seek to identify process issues and opportunities for improvement.
- Carry out all reporting requirements accurately and within specific timeline.
- Drive self-learning and improvement in the area of Accounts Payable and DKSH values as part of continuous learning.
Functional Skills and Knowledge
- Demonstrate strong attention to detail and analytical skills.
- Good proficiency in office productivity tools (e.g. Excel, Word and PowerPoint).
Education
Bachelor's Degree in Accounting/Finance or a related discipline (preferred)
Requisition Number: 180680
Job Function: Information Technology