Executive Accounts Payable

2 weeks ago


Kuala Lumpur, Malaysia DKSH Full time

**Location**:Kuala Lumpur, MY**Responsibilities**:

- Responsible for AP invoice related operations.
- Invoice optimization and verification in Readsoft verify system.
- Invoice processing via GAPIM with correct currency, payment term, invoice reference and invoice date
- Follow-up and resolve pending workflows with country person in charge.
- Liaise with internal/external stakeholders on issue resolution.
- Support preparation of monthly AP KPI reports
- Deliver invoice processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
- Continuously seek to identify process issues and opportunities for improvements.
- Carry out all reporting requirements accurately and within specific timeline.
- Drive self-learning and improvement in the area of Accounts Payable and DKSH values as part of continuous learning.

**Requirements**:

- Minimum 1 to 3 years of experience in similar role
- Demonstrate strong attention to detail and analytical skills.
- Good proficiency in office productivity tools (e.g. Excel, Word and PowerPoint).
- Good proficiency in English, both written and spoken.
- Proficiency in Mandarin is an added advantage.



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