Save Job Back to Search Job Description Summary Similar JobsEmployee Centric OrganizationReachable by public transportAbout Our ClientGlobal business service center, powers the fast fashion giant's operations with precision and efficiency.Job DescriptionPurchase Order Processing: Receive, review, and process purchase requisitions, ensuring accuracy and completeness of information. Generate purchase orders in the financial system and communicate with suppliers to confirm order details.Vendor Management: Collaborate with vendors to resolve any purchase order-related queries or issues. Maintain accurate vendor master data, including vendor creation, updates, and record maintenance.Invoice Verification and Processing: Verify the accuracy of supplier invoices against purchase orders, goods receipts, and contractual terms. Process invoices for payment in accordance with established payment terms and ensure compliance with financial regulations.Issue Resolution: Investigate and resolve discrepancies or issues related to purchase orders, invoices, and payments. Collaborate with internal stakeholders, such as procurement and receiving teams, to address and resolve PTP-related problems in a timely manner.Payment Processing: Coordinate payment activities, including payment runs, vendor payment reconciliations, and adherence to payment schedules. Collaborate with treasury and finance teams to ensure accurate and timely payments to suppliers.Reporting and Analysis: Generate reports and perform data analysis to identify trends, bottlenecks, and opportunities for process improvements. Provide insights and recommendations to enhance PTP efficiency, accuracy, and compliance.Compliance and Controls: Ensure compliance with internal controls, financial regulations, and company policies throughout the PTP process. Maintain accurate documentation and audit trails to support internal and external audits.Continuous Improvement: Actively participate in process improvement initiatives to optimize PTP processes and enhance operational efficiency. Identify opportunities to automate manual tasks and streamline workflows.The Successful ApplicantBachelor's degree in Accounting, Finance, Business Administration, or a related field.Proficient in Mandarin speaking, reading and writingPrevious experience in a similar role, preferably within a shared services environment.Strong understanding of PTP processes, including purchase requisition, purchase order, invoice verification, and payment processing.Familiarity with financial systems and ERP software, such as SAP, Oracle, or similar platforms.Excellent attention to detail and accuracy.Analytical mindset and problem-solving skills.Strong communication and interpersonal skills.Ability to work effectively in a fast-paced, deadline-driven environment.Proficient in MS Excel and other Microsoft Office applications.Knowledge of relevant financial regulations and compliance requirements.What's on OfferCompetitive Compensation PackageGrowth and Advancement OpportunitiesPositive Work CultureChallenging and Meaningful WorkWork-Life BalanceContactWai Yan LeeQuote job refJN-092023-6196109Phone number6012 373 2561Job summaryFunctionFinance & AccountingSpecialisationShared ServicesWhat is your area of specialisation?Financial ServicesLocationSelangorContract TypePermanentConsultant nameWai Yan LeeConsultant contact6012 373 2561Job ReferenceJN-092023-6196109