Associate - Procure to Pay (P2p)
1 day ago
**Vacancy No**
VN7561
**Vacancy Name**
Associate - Procure to Pay (P2P), Finance Shared Service Centre, APAC
**AVEVA Employment Type**
Full Time Permanent
**Primary Function**
Corporate Finance
**Location Country**
Malaysia
**Work Location**
**About our Opportunity**
About AVEVA
We take pride in our core values and the diversity of our people, valuing the unique experience and expertise that people from different backgrounds bring to our business. At AVEVA, we’re all about Limitless possibilities. Are you?
Job purpose:
As a member of Shared Services, you will be part of a team responsible for performing day to day tasks within the Procure to Pay function. Accounts Payable and expenses as well as Month End Closing process and other specific accounting activities.
Key accountabilities and decision ownership:
- Process PO related invoices and credit notes ensuring accurate coding & approval for payment.
- Process non-PO related invoices to ensure accurate coding and approval for payment.
- Process and analyse financial data related to Accounts Payable, ensuring that all AP & VAT controls are performed.
- Review & validate all manual payment requests.
- Perform creditor reconciliations.
- Process Travel and expense claims including perform compliance and audit reporting
- Investigate and resolve AP and T&E queries
- Actively contribute to achieve/exceed AP performance targets
- Perform month end activities such as preparation of accruals and reports
- Contribute to the management of AP’s relationship with key stakeholders
- Assist in the training and development of other staff.
- Adhere to process and account Standard Operating Procedures (SOPs)
- Make recommendations for how to improve processes and procedures. Minimise the need to handle exceptions
- Undertake SSC activities in relation to other Regions and or other Operational areas including I2C and R2R to support the SSC achievement of business deadlines
Skills, know-how and experience:
Must have:
- Experience within an accounts payable environment
- Good understanding of finance systems
- Computer literacy, knowledgeable in Microsoft Office Tools such as Excel, Word, Power point
- Fluency in English
- Other language requirements as indicated.
- Strong sense of integrity always does the right thing and encourages others to behave in the same way.
- Ability to perform in a time-pressured environment to meet deadlines.
- Proficiency in Korean language (speaking, reading and writing)
Preferred:
- Highly energetic and self-motivated; ability to work as an individual or as a Team Member
- Flexibility to work shifts.
Technical / professional qualifications:
- Accounting or Business Administrations qualifications
- Strong MS Office, Excel and Oracle knowledge as well as experience in the Business and Accounting systems used in the function
- Educated to Certificate/Diploma level.
Key Stakeholders:
Procure to Pay Regional Process Owner
Regional finance team
Vendors
Business requisitioners
AVEVA is an Equal Opportunity Employer. We are committed to being an exemplar employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business.
Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world.
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