Procure to Pay Executive

3 weeks ago


Petaling Jaya, Malaysia AirAsia Full time

Verifying & posting of supplier invoices into accounting system are correctly and accurately.
- 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 external party from domestically and abroad.
- Undertake any other ad-hoc duties assigned and administrative support
- Prepare correspondence and answer inquiries regarding account information.
- Escalates production issues to the team leader as appropriate.

**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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