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Purchase-to-pay (P2p) Lead/ Accountant Lead
1 week ago
Join our client project team to be based in Selangor, Malaysia (hybrid).
Responsibilities
- Manage and oversee the PTP or OTC process for stakeholders, ensuring accuracy and compliance with company policies and procedures.
- Process purchase orders, invoices, receipts, payments, sales orders, and other related documents in a timely and accurate manner.
- Address and resolve any discrepancies, disputes, or issues that arise during the PTP or OTC process, collaborating with internal and external stakeholders as needed.
Requirements:
- Finance Graduate with 6+ years of experience in Invoice processing process.
- Knowledge of other accounts payable such as Payments, GR/IR, P2P Closing
- Team handling
- Escalation management
- Queue management
Job Types:
Full-time, Permanent
Pay:
Up to RM10,000.00 per month
Benefits:
- Professional development
Schedule:
- Monday to Friday
Experience:
- invoice processing: 6 years (preferred)
- Team handling
Expected Start Date: 06/17/2024
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