Procure to Pay Executive
7 months ago
Approves payment and invoices coded by Account Payable Executive.
- Ensure that the payment and invoices are updated in the system accurately.
- Prepare a payment plan by analyzing the aging.
- Ensure that all payments made are recorded in the bank reconciliation.
- Prepares reconciliation for statement of account, and close the gap between SOA with the system.
- Liaise with other departments on the invoices not received, request for SOA and arrange payment based on the urgency and payment term.
- Assist in creating new vendors
- Perform day to day Procure to Pay processes
- Perform monthly analytical reviews on BS
- Perform reconciliation on the supplier's statement of account.
- Timely preparation of monthly and quarterly management reports and schedules related to payment.
- Coordinate and complete annual or quarterly audits with internal and external auditors.
- Ad-hoc tasks as and when assigned by management
**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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Procure to Pay Executive
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