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P2p Specialist

3 weeks ago

Kuala Lumpur, Malaysia Pall Corporation Full time

This position is a key role in the accounts payable function in accordance with Company policies and with audit compliance.
- It covers the end to end of AP processing of invoices,, month end activity, GRIR and other ad hoc activity related to AP.
- Ensure PTP policies, procedures and process flows are adhered to, updated, and reviewed as per Company guidelines.
- To manage accounts payable process which includes:

- Liaison between CFS and the stakeholders/ vendors to manage expectations

Respond to vendor queries and resolve issues

Identify improvement opportunities to maintain and improve the team’s processes.
- Coordinate with the team members to identify root causes and work on counter measures.
- Monitor outstanding invoices payable, track status and manage internal and external vendor expectations.
- Perform reconciliation of payable/vendor and inter-company accounts
- Work closely with other finance team within the organization for monthly closing schedule and ensures Accounts Payable is closed on a timely basis.
- Handle special/ad hoc projects as assigned

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