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Account Payables Analyst
2 weeks ago
Experian Malaysia
- location
Malaysia :
Selangor
- Get Direction
- Deadline
Job Scope
The role would offer a mixture of streamlining existing tasks and assisting with stabilizing and migrating new tasks into the KL SSC.
What you'll be doing:
- Process all vendor invoices and credit notes received based on PO matching
- Process Paperless Payment request on daily basis and to ensure all PPRs completed before the scheduled payment run dates.
- Process all intercompany invoices (end to end process)
- Prepare Supplier statement reconciliations at month end
- Process & audit employee travel expense reports (Purchasing card/Travel & Expense cards/cash claims) according to country audit rule/tax regulations
- Ensure all queries/rejections are taken into action well before the payment run dates
- Review and respond to travel expense payment queries received from employees
- Professionally and timely respond to supplier queries
- Participate in Oracle User Acceptance Test for any enhancement or customization in the system.
- Continuous process improvements to improve the current process and active participant in Empower Workshop.
- Job Requirement
More About You:
- A team player, providing an assistance when required to others and working together to achieve common goals.
- Ability to deal with a high volume of work in a transaction orientated environment.
- Good command of English with an excellent communication & written skills
- Not Specified
- Bachelor's Degree
- Second Class Upper
- Not Specified
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