Ptp Analyst

2 weeks ago

Shah Alam, Malaysia Jebsen & Jessen Business Services Malaysia Sdn Bhd Full time

**Responsibilities**:

- 1. Undertake all relevant accounts payable activities; resolving queries related to statement of accounts, invoices and payments information.
- 2. Match invoices against POs, process vendors’ invoices, and update payments accurately into the system.
- 3. Ensure employee expense reports submitted complies with the global GAPP policy and supplemented local policies.
- 4. Process payment release based on vendor payment terms.
- 5. Facilitate effective payment of suppliers’ and contractors’ invoices and expense claim forms by utilizing the appropriate payment process and ensuring compliance with the Group’s Delegation of Authority (DAM).
- 6. Reconcile AP Module to General Ledger.
- 7. Monitor and reconcile GRIR balance to General Ledger.
- 8. Identify, recommend and develop solutions in consultation with the Process Manager for continuous improvement opportunities.**Benefits**:

- EPF
- SOCSO
- Annual Leave

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