Specialist - Accounts Payable (AP) Master Data

Job description

Locations:Petaling Jaya, Malaysia
Job Family:Finance

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English (UK)

Job Description

What are my responsibilities?

·  Perform vendor/ Customer maintenance in ERP system.
·  Achieve agreed upon customer service levels and performance metrics associated with Customer/ Vendor Maintenance service functions.
·  Ensure proper Accounting and Controls are performed for processing activity.
·  Monitor the Vendor Inactive Process and Duplicate Vendor accounts as per defined process
·  Perform emergency Customer/Vendor setup to meet customer emergency payment requests.
·  Partner with Customer by communicating high level customer issues and working together toward a resolution.

What do I need to qualify for this job?

·  Candidate must possess at least a Diploma, Degree or Professional Degree inFinance/ Accountancy/ Commerceor equivalent
·  Accounting Knowledge, understanding ofP2Pand its various controls
·  Proficiency in MS Office packages like Word,Excel,Powerpoint, MS Access
·  Proficiency in ERP likeSAP
·  Excellent Verbal and written Communication skills in English.
·  Minimum 1- 2 years of working experiencesrequired.

Job ID: 81367

Organisation: Controlling and Finance

Experience Level: Early Professional

Job Type: Full-time

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