Location: Petaling Jaya (First Avenue)
Job description:
- Procure-to-Pay (PTP)
- Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team.
- Perform various tasks related to transaction processing, including investigation, resolution, and escalation of issues in a timely manner
- Ensure input VAT/ GST are accounted for accurately in accordance with the various SEA countries’ regulations
- Ensure compliance with key controls within the Accounts Payable processes
- Assist in identifying and support changes in systems and processes
- Generate periodical performance reporting to ensure adherence to Service Level
- Agreements and monitoring of Key Performance Indicators
- Any other Ad hoc assignments and additional scope assigned from time to time