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A PTP (Procure-to-Pay) Account Executive is a professional responsible for managing and overseeing the end-to-end procurement process within an organization. Their primary role involves coordinating purchasing activities, supplier relationships, and payment processing to ensure efficiency, cost-effectiveness, and compliance with company policies and procedures.
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Invoice validation through Kofax system
The Role is responsible for all accounting work that are associated with processing accounts payable including payments and travel and expense processing.
The applicant for this role will play a key role as the focal point of end to end Account Payable transaction processing within the Asia Pacific region.
Fully in charge of accruing invoice processing according to company guidelines
As the cost controller of the team, you will be a sole contributor overseeing all project cost controlling related task ; budgeting, forecasting, financial planning, analysis and etc.
The Accounts Payable Specialist is responsible to process invoices, managing vendor relationships, and ensuring timely payments efficiently and accurately.
The AP (Accounts Payable) Specialist is responsible for managing and processing the accounts payable transactions. Their primary role involves handling invoices, ensuring accuracy, and support in month end closing.
This role will mainly run the General Ledger activities for the Europe Region. Working Hours: 2pm - 11pm / 3pm - 12am (shift allowance provided)
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