JOB VACANCY
POSITION - ACCOUNTS PAYABLE
Job Description
Performing AP invoice processing. Ensure invoices are being processed timely and accurately within the SLA.
Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant OCR tool/platform.
Ensure all assigned invoices, are being properly accounted for, in accordance with the companys policies and procedures.
Escalate and follow up with the relevant stakeholder on problematic invoices.
Perform supplier reconciliation and follow up on any open items for closure.
Monitor and follow up on any lost/missing receipts.
Escalate all unsolved/unclear issues to the senior/immediate superior.
Job Type: Full-time
Pay: RM3,
- 00 - RM4,000.00 per month
Schedule:
* Monday to Friday
