PTP Senior Analyst (Invoice Processing)

Michael Page; Malaysia; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading recruitment agency is seeking a PTP Senior Analyst (Invoice Processing) in Malaysia. The ideal candidate must have at least 6 years' experience in an Accounts Payable role, well-versed in SAP and possess a relevant degree. This is a permanent role with competitive salary and opportunities for career progression within the industrial/manufacturing industry.

Benefits

Competitive salary

Permanent role with opportunities for career growth

Structured work environment

Qualifications

• At least 6 years' experience in Accounts Payable role, preferably in an international finance shared service company environment.

Responsibilities

• Resolve queries related to statement of accounts and invoices.
• Match invoices against POs and update payments in the system.
• Reconcile AP Module to General Ledger.
• Support successful implementation of improvement procedures.

Skills

Well-versed with SAP

Problem-solving skills

Knowledge of accounting principles

Education

Diploma/ Degree in Accounting/Finance

Job description

• Global MNC
• Career Progression

About Our Client

The hiring company is a large organization operating within the industrial/manufacturing industry. It offers a structured environment and is focused on delivering quality services through a strong emphasis on teamwork and operational excellence.

Job Description

• Undertake all relevant accounts payable activities; resolving queries related to statement of accounts, invoices and payments information.
• Match invoices against POs, process vendors' invoices, and update payments accurately into the system.
• Ensure employee expense reports submitted are in compliance with the group policy and supplemented local policies.
• Process payment release based on vendor payment terms.
• Facilitate effective payment of suppliers' and contractors' invoices and expense claim by utilizing the appropriate payment process and ensuring compliance with the Group's Delegation of Authority.
• Reconcile AP Module to General Ledger.
• Monitor and reconcile GRIR balance to General Ledger.
• Ensure workflows and queries are processed accurately and in a timely manner in order to provide comprehensive reply and quick turnaround and solutions to both internal and external stakeholders' queries and issues.
• Resolve errors and queries and escalator to the Process Lead and Manager where necessary.
• Identify, recommend and develop solutions in consultation with the Process Manager for continuous improvement opportunities.
• Support successful implementation across the team when improvement procedures are identified.
• Contribute to a knowledge database of work problems encountered and steps for resolution to facilitate continuous learning, development and cross sharing of knowledge throughout PTP team.

The Successful Applicant

• Well-versed with SAP.
• Diploma/ Degree in Accounting/Finance. Those pursuing a Professional Accounting qualification would be an asset.
• At least 6 years' experience in Accounts Payable role, preferably in an international finance shared service company environment.

What's on Offer

• Competitive salary ranging
• Permanent role with opportunities for career growth.
• Structured work environment within a large organization.
• Exposure to the industrial/manufacturing industry.
• Located in Selangor with accessible facilities and resources.

If you are ready to advance your career as a PTP Senior Analyst (Invoice Processing) in the industrial/manufacturing industry, we encourage you to apply today !