Accounts Payable Analyst I

Accounts Payable Analyst I

Job Description



* Process invoices and follow up on the invoices within agreed timescale.


* Posting accuracy 100%


* Monitor & follow up Parked Invoice with escalation to A2.


* Responsible and accountable all invoices are cleared within 2 WD before WD-3.


* Attend queries from Query Team.


* Ensuring appropriate internal controls in place.


* Validate & ensure accuracy of the automated invoice posting (supplier portal & OCR Tool)


* Support back up plan & ad-hoc tasks.


* Support and execute continuous improvement (CI) initiatives to streamline existing accounts payable processes.


* Perform analysis & trouble shoot exceptions to drive KPI results.


* Responsible & accountable on issue resolution for daily operation 


* Assist in process improvement for AP projects when it is needed.


* Constantly providing feedback towards AP Process with improvement idea.

Primary Location

Kuala Lumpur Office

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time