Procure to Pay Invoice Processing Executive

2 weeks ago


Subang Jaya, Selangor, Malaysia AirAsia Full time
You will be responsible for verifying & posting supplier PO&NPO invoices into the accounting system are correct and accurate within 3 working days

  • Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures;
  • Ensure the smooth operation of daily transactions.
  • Liaise extensively with colleagues as well as an external parties from domestically and abroad.
  • Undertake any other adhoc duties assigned and administrative support
- prepare correspondence and answer inquiries regarding account information.

  • Escalates production issues to the team leader as appropriate.
  • Perform vendor reconciliation

Qualification:

  • Bachelor's Degree or Higher in Accounting, or a related field.
  • Good communication, interpersonal and problemsolving skills.
  • Dynamic, resultoriented, "can do" attitude.
  • Able to work under pressure and meet tight deadlines
  • Experience using Oracle is preferable.
  • Able to start work immediately
  • Fresh grads are encouraged to apply.

We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.
We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.

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