Executive Accounts Payable
2 weeks ago
Location: Kuala Lumpur, MY, MY- Global Business Unit: OTH- Job Function: Finance- Requisition Number: 168527- Description:
**General Responsibilities**:
- 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 PIC.
- 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 improvement.
- 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.
**Functional Skills and Knowledge**:
- Demonstrate strong attention to detail and analytical skills.
- Good proficiency in office productivity tools (e.g. Excel, Word and PowerPoint).
- Good proficiency in English and Mandarin, both written and spoken.
**Education**:
Bachelor's Degree in Accounting/Finance or a related discipline (preferred)
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