- Jalan Professor Khoo Kay Kim Petaling Jaya Selangor Malaysia 46300

Working Location
Job Description
Requirements
Preferred qualifications
Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization.
Knowledgeable in MS Office (especially in Excel).
Preferably knowledgeable in SAP.
Keen attention to details skills.
Ability to handle varied volumes of workloads and to meet targets and deadlines
Responsibilities
Responsibilities
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.
Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker
Maintain exception logs for process related exception as and when they occur for knowledge retention
Independently perform transactional tasks which support the compliance, planning and execution of assigned processes.
Follow up with requisitions (via calls/ mails or tickets ) to solve hold invoice as per the AP guideline
Adhere the internal compliance policy and guideline established by the management on their daily operational activities
Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines
Minimum qualifications
Major in Commerce (B.Com).
Relevant Experience of working in Accounts Payable process
Intermediate level of English language skills (verbal and written)
Benefits
Skills
ASIA JAYA
1.2 km
TAMAN PARAMOUNT
1.4 km
TAMAN JAYA
1.8 km
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