Ptp Analyst

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.
We are a professionally managed regional private enterprise with a wide ranging industry and product coverage. Our Group has operated for 50 years, growing steadily across ASEAN. We maintain our founder's entrepreneurial spirit, and strong family and people values. Through a high level of engagement, we support our partner organisations, using our sophisticated SAP-based shared services infrastructure in the areas of finance, accounting, commercial affairs, credit management, office administrations support an human resource administration. Our focus enables our internal customers to focus on their core industrial businesses in the fields of engineering, manufacturing, distribution and service support.
Bachelor's or Equivalent