Account Payable
2 weeks ago
**Position : Procure-to-Pay (P2P) Analyst**
**Tenure: 1 year contract Renewable basis**
**Working Location: Sunway Pinnacle**
**Salary : RM5,500 to RM6,500.**
**Job Summary**:
**Key Responsibilities**:
- Accurate processing of PO/ NON PO invoices in SAP
- Sort Scan received invoices/send invoice to OCR Batch
- Determine error and resolve any interface/posting errors
- Book Goods Receipt Invoice Receipt (GRIR) entry in SAP and book month end accruals in SAP
- Should be well versed with GRIR account clearing, debit balance investigate variance and clearing
- Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations
- Match and reconcile Bank statement lines against the Payments and receipts in the client systems
- Generate KPI for supplier creation, perform GRIR reconciliation & review aging
- Generate ad-hoc or agreed reports from SAP within the agreed timelines
- Should support Internal / external audit requirements
- Transformation Project
- Accurate processing of Travel & Expense - Expense claim validation vs policy
- Create and update suppliers in the ERP systems
**Requirement**
- Posses a minimum of Bachelor's degree is required. Ideally from relevant Finance & Accounting.
- Understands Invoice Processing Operations
- Prior SAP and Concur knowledge preferred
- T&E audit knowledge is preferred
- Adaptable and flexible
- Problem-solving skills
- Detail orientation
- Ability to establish strong client relationship
- Experienced in using Microsoft Power Apps to enhance business processes
- Available to work in office for the first 6 months upon joining. Thereafter transitioning to hybrid work arrangement.
- Good to have: Equipped with one to two years of experience (An advantage
**Job Type**: Contract
Contract length: 12 months
Pay: RM4,500.00 - RM5,500.00 per month
Schedule:
- Monday to Friday
Application Question(s):
- will you be able to join on 9th June?
**Education**:
- Bachelor's (required)
**Experience**:
- Invoice Processing Operations: 1 year (required)
- Accurate processing of PO/ NON PO invoices in SAP: 1 year (required)
- GRIR account clearing: 1 year (required)
Work Location: In person
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