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Ptp Accountant

3 months ago

Johor Bahru, 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 German/French 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.