Procure to Pay

7 months ago


Petaling Jaya, Malaysia Matchlink Sdn Bhd Full time

ROLES AND RESPONSIBILITIESTo ensure payments submitted via the ADEX System have proper documentation in accordance with the Procurement Procedures & Guidelines. All payments are to be reviewed in a timely manner and Vendor Invoices are to be recorded in the Accounting System correctly and without delay.To prepare payment batches in the bank portal for authorisation and to record settled payments in the Accounting System.To liaise with Vendors and request for monthly Statement of Account and to prepare the vendor reconciliation.To prepare accrual listing and bank reconciliation for month end closing.To assist with other tasks / duties assigned by Superior from time-to-time basis. EXPERIENCEPursuing a Bachelor's degree in Finance, Accounting or other related field.Comfortable with a fast-paced, always-on, start-up environment and capable of adapting to a changing environment.Self-motivated with the ability to multi-task and problem solve.Work well with others and under pressure.Good verbal and written communication skills.
Bachelor's or Equivalent



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