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A team lead with strong experience in end to end AP
The applicant for this role will be part of an established Procure To Pay (P2P) department and will supporting the end to end Account Payable processing within the Australia and New Zealand region.
Based in our clients KL Accounting Center, you will be supporting the Company's US GAAP financial reporting, working closely with operational and corporate stakeholders in the region.
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 GBS AR Accounts Executive will report into an AR Team Lead and is in charge of the collection of overdue debt and resolving issue on the invoices. He/She needs to build rapport with the internal and external customer to get the end result. He/She needs to ensure the payment are properly allocated based on the customer remittance.
This job requires you to be in charge of full set of accounts including costing and financial planing & analysis. You will managing a small team while assisting the GM in day to day ad hoc finance matters.
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