Save Job Back to Search Job Description Summary Similar Jobsglobal exposurecareer progressionAbout Our ClientGlobal MNC.Job DescriptionSupport activities including accurately processing invoices, managing vendor information, ensuring proper supporting documentation and approvalReconcile payable reports each month to confirm that all amounts paid were accurateManage inbound documents (invoice) coming through multiple sources, including Ariba network, central mailbox, digital archive, and EDIReconcile payable reports each month to confirm that all amounts paid were accurateApprove and post invoices in the system, verifying that invoice information is consistent with system informationSupport PTP Director with early payment requests, differentiating between rush payments and other early payment typesKeep track of credits owed to the company and ensure all credits are properly applied to vendor paymentsLiaise with vendor, in case vendor master data updates are required to issue remittance adviceManage vendor onboarding process including vendor onboarding checksAssist in internal/external auditAddress vendor inquiriesAssist in extracting information for month-end reportingParticipate in ad hoc projects in other areas as neededManually key invoices into the financial systemGenerate invoices from a POSettle rush payments within targeted time frameOnboard and setup new vendorsThe Successful ApplicantBachelor's Degree in Accounting, Finance or related field2+ years of experience in PTPWhat's on OfferCompetitive salary package, benefits, career growth, global exposure.ContactTessa TianQuote job refJN-032025-6693092Phone number+603 2302 4070Job summaryFunctionFinance & AccountingSpecialisationAccounts PayableWhat is your area of specialisation?Leisure, Travel & TourismLocationPetaling JayaContract TypePermanentConsultant nameTessa TianConsultant contact+603 2302 4070Job ReferenceJN-032025-6693092Work from HomeWork from Home or Hybrid