Ptp Executive Job
2 weeks ago
**Mission Details**:
- Perform invoice sorting, scanning, posting and filing of invoices for different type of purchases
- Attend to the workflow queries and work closely with the requester/receiver/purchaser to resolve all the blocking controls
- Perform monthly and quarterly creditor reconciliation for intercompany and third party and report the variances to the party concerned
- Prepare and monitor MR11 report (report tracking of unreceived invoices report) and follow up on the all the outstanding invoices
- Prepare or update operating manual
- Contribute to team effort by accomplishing related results as needed.
- To assume the role of AP processing (Non IDEA entity), Invoice scanning & video coding (IDEA), AP processing (IDEA entity) and Travel Expense statement control activities according to the business role defined in the Financial Target Operating Model (FTOM)
**Required Profile**:
- Minimum Diploma or equivalent in Accountancy
- At least 1 year working experience in account payable functions.
- Conversant in English and Bahasa Malaysia.
- Mature with good interpersonal skill and able to work independently with minimum guidance, possess initiative, strong sense of responsibility and high degree of integrity.
- Pleasant personality.
- Organised and meticulous.
- Strong communication and interpersonal skill and ability to interact well with all the process actors in the chain
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