Analyst, Accounts Payable and Travel

**ANALYST, ACCOUNTS PAYABLE AND T&E**: Our team in **Sunway** currently has an opening for a **Analyst, Accounts Payable and T&E** > **YOUR ROLE & RESPONSIBILITIES**: - Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within service levels and in compliance with company policies, procedures and controls - Engage in...

Responsibilities **Responsibilities**: - Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within service levels and in compliance with company policies, procedures and controls - Engage in collaboration with the business and stakeholders/ vendors to develop a professional relationship - Support in the preparation of...

Your Role Duties and ResponsibilitiesPerform more complex daily processing activities within agreed timelinesIdentify repetitive issues or risks, propose on improvement opportunities and support the execution of projectsResponsible for data quality monitoring and transactional data quality assurance, conduct peer check on data accuracyPrepare analytic...

You will be responsible for managing the end-to-end Accounts Payable functions these include invoice process, travel & expenses claim, payment process and helpdesk to support. Responsible for supporting the AP Team Leader in ad hoc request such as perform AP related analyst for decision making and process enhancement project for accounts payable functions....

Job Responsibilities:Receive, sort, verify, handle exceptions, bar code, scan, and pre-archive Accounts Payable (AP) documents for further processing.Validate and process Purchase Order (PO) and contract-based invoices, non-PO invoices, prepayments, and down payments.Review supplier open items (due invoices, credit notes, debit balances, etc.) before...

Invoice processing Specialist (P2P) - Thai Speaker Execute a timely delivery of procure to pay processes (invoices or payments) and resolve operational issues for smooth processing of activities. Ensure all processes are performed in the agreed terms and conditions. **Responsibilities**: - Receive and verify the validity of invoices, ensure invoices are...

Summary: Execute a timely delivery of AP. Ensure all invoice processing are performed in the agreed terms and conditions. **Responsibilities**: - Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within service levels and in compliance with company policies, procedures, and controls.- Support in the preparation of...

Process invoices accurately and efficiently in a timely manner.Validate invoices for accuracy and completeness, ensuring all supporting documents are included.Review, process and ensure all invoices and expense claims are processed.Ensure accurate processing of Taxation information and liaise with AP manager on Taxation related issuesAccurately input...

Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any authorised parties. - Assist in preparation of month end closing, note to accounts & journal entries. - To perform data input, validation, filing duties, monthly bank reconciliations and carry ad-hoc...

**JOB DESCRIPTIONS**: - Perform day-to-day accounting operations like General Ledger, Account Payable & Account Receivable functions - Responsible to handle full set of accounts. - Generate financial report on monthly basis for management review - To perform monthly E-Commerce report - To perform monthly management financial report - To handle account...