Ptp Accountant

2 weeks ago


Johor Bahru, Johor, Malaysia Arkema Full time

Mission Details:

  • Perform invoice sorting, scanning, posting and filing of invoices for different type of purchases
  • Attend to the workflow queries and work closely with the requester/receiver/purchaser to resolve all the blocking
controls

  • Perform monthly and quarterly creditor reconciliation for intercompany and third party and report the variances to the
party concerned

  • Prepare and monitor MR11 report (report tracking of unreceived invoices report) and follow up on the all the
outstanding invoices

  • Prepare or update operating manual
  • Contribute to team effort by accomplishing related results as needed
  • Involve in the asset creation and updating process; edit settlement rules between WBS and definitive asset
  • Provide support to the BU for the asset tagging process
  • Maintain and implement the Asset capitalisation policy and procedure
  • Launch the monthly closing steps for asset module
  • Participation in the project management with regards to master data creation, capitalisation date, control costs on
WBS and following project costs

  • To assume the role of AP processing (Non IDEA entity), Invoice scanning & video coding (IDEA), AP processing
(IDEA entity) and Travel Expense statement control activities according to the business role defined in the Financial
Target Operating Model (FTOM)

Required Profile:

  • Minimum Degree or equivalent in Accountancy.
  • At least 5 years working experience in account payable functions.
  • Good command of English and/or Dutch/Spanish with excellent written and verbal communication skills.
  • Mature with good interpersonal skill and able to work independently with minimum guidance, possess initiative, strong sense of responsibility and high degree of integrity.
  • Organised and meticulous.
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