Save Job Back to Search Job Description Summary Similar Jobsbe part of the global leading companyhybrid working environmentAbout Our ClientOur client is the global leading in the industry.Job DescriptionSupport activities by accurately processing invoices, managing vendor information, and ensuring proper documentation and approvals.Reconcile payable reports monthly to verify payment accuracy.Manage inbound invoices from various sources, including Ariba, central mailbox, digital archive, and EDI.Approve and post invoices in the system, ensuring consistency with system data.Assist the PTP Director with early payment requests, distinguishing between rush and other types.Track credits owed to the company and ensure proper application to vendor payments.Liaise with vendors for master data updates necessary for issuing remittance advice.Oversee the vendor onboarding process, including necessary checks.Assist with internal and external audits and address vendor inquiries.Help extract information for month-end reporting and participate in ad hoc projects as needed.Manually enter invoices into the financial system and generate invoices from POs.Settle rush payments promptly and onboard new vendors.The Successful ApplicantBachelor's degree in Accounting, Finance, or a related field.2+ years of experience in PTPProficiency in reading/writing EnglishKnowledge of SAP and Ariba; familiarity with S/4HANA is a plus.What's on OfferHybrid working environmentEnhance AP skillsExposure to work with other regionsContactJia Xin LimQuote job refJN-092024-6549099Phone number+60 3 2302 4025Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Financial ServicesLocationSelangorContract TypePermanentConsultant nameJia Xin LimConsultant contact+60 3 2302 4025Job ReferenceJN-092024-6549099Work from HomeWork from Home or Hybrid