Accounts Payable Analyst II

Accounts Payable Analyst II

Job Description

The successful incumbent is involved in the Procure-To-Pay cycle particularly Accounts Payable processes and functions.

This typical operational role needs to be accurately processed all block invoices and clear GRIR on timely manner, meeting targeted KPI and SLA in accordance with the company policies and procedures.

As this role is more senior, the expectation for this position will be broader, in depth and should be able to lead smaller group of team members by providing training, coaching and advice for a process.

key role in the successful interaction between Procurement team, local team, P2P processes, functions within GBS and vendors to ensure efficiency in a process.

These are critical services which will bring significant implications in business performance & service delivery.

For compliant, key interaction with auditor to ensure SOX or local statutory compliance were adherent and met.

  

Primary Location

Kuala Lumpur Office

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time