全职 Procure to Pay Operations Associate 工作, 薪水, Accenture Selangor 公司招聘中 - Ricebowl

RESPONSIBILITIES:

• Manages and execute Accounts Payable processes

• Monitor, measure, assess and correct one’s own process performance when executing transactions

• Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO)

• Ensures that all invoices assigned are properly accounted for at the end of each business day.

• Responsible for indexing of invoices before these are processed by the Payments Processor.

• Processing of payments transactions

• Analyze vendor statements

• Manage Payment Posting Process including verifying error and perform resolution; Act as liaison to the client.

• Process cheque payment

• Processing, reviewing and releasing for payment/rejecting electronic expense reports

SKILL AND QUALIFICATIONS:

• Open to Accountancy, Business and or Finance course graduate and undergraduate with strong relevant work experience with at least 6 months related work experience on Procure to pay/ accounts payable process (i.e. Creation of Purchase Order, Invoice Processing, Payment Processing)

• Good communication skills and possessed full proficiency in English.

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