Senior 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**: - 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 analytic reports...

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...

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....

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...

Receive and review incoming purchase requisition forms and invoices for accuracy and completeness. - Match invoices with purchase orders and receipts to ensure proper authorization and documentation. - Prepare and process payments to vendors, which may include cheque, electronic transfers, or other payment methods. - Ensure that payments are made on time to...

Supervise the Accounts Payable team and ensure the daily operation's activities for accounts payable operate in accordance with established process and procedures, in compliance with the statutory requirements, accounting principles, company policy and audit requirements.Support new and existing team members through proper knowledge transfer, sharing of...

Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines - Assist with...

Receiving, verifying, and accurately recording invoices into the accounting system.Managing payments to vendors, ensuring timely and accurate disbursement of funds for trade and non-trade payments.Performing fund transfers internally and within related companies.Ensuring approvals are made within Limit of Authority for payment requisitions.Monitoring...