Accounts Payable Technician
5 months ago
AS-MY-Kuala Lumpur
**Job Description and Qualifications**
- Perform matching and coding as required by type of invoice
- Enter required information into invoice processing system (SAP)
- Perform 3-way-match for PO-based invoice
- Verify invoice supporting documents contain sufficient coding and approval information, follow up to resolve problem invoices
- Responsible for account analysis of specific account
- Answer enquires from internal customers
- Coordinate work activities between teams and other work groups
- Maintain productivity and target timeline as assigned
- Achieve goal and tasks as business needs
**Req No.**
- 45383BR
**Employment Status**
- Full Time
**Organization**
- Corporate
**Business Sector / Division**
- Finance
**Region**
- Asia
**Country**
- Malaysia
Accounts Payable technician | Air Products
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