Accounts Payable Analyst - AGENSI PEKERJAAN IFORTE SDN BHD | SmartHire | Jobs, Vacancies and Career site

Accounts Payable Analyst - AGENSI PEKERJAAN IFORTE SDN BHD | SmartHire | Jobs, Vacancies and Career site Accounts Payable Analyst AGENSI PEKERJAAN IFORTE SDN BHD SmartHire Jobs Vacancies Career candidate employer SKIP THE HASSLE OF LONG FACE TO FACE INTERVIEWS WITH OUR PLATFORM.

Accounts Payable Analyst - AGENSI PEKERJAAN IFORTE SDN BHD | SmartHire | Jobs, Vacancies and Career site smarthire Accounts Payable Analyst AGENSI PEKERJAAN IFORTE SDN BHD SmartHire Jobs Vacancies Career candidate employer Responsibilities: Invoice Processing: • Responsible for tasks assigned by the Accounts Payable Team Lead. • Process transactions from medium to difficult complexity. • Process pre-coded invoices, including those with and without a purchase order. Accounts Payable Analyst may require processing one or these types of invoices (with PO or without PO). • Respond to vendor inquiries. • Ensures that all invoices assigned are properly accounted for at the end of each business day. • Receives scanned invoices from Scanning Center. • Responsible for indexing of invoices before processing by the Payment team. • Has working knowledge on both scanning and Accounts Payable application. Payments Processing: • Processing of payments transactions. • Analyze vendor statements. • Manage Payment Posting Process including verifying errors and perform resolutions, also act as a liaison to the client. • Responsible for the following tasks related to payments: o Act as main contact with bank regarding payments queries. o Process Time and Expense (T&E) related payment. o Process cheque payments. Travel and Expense (T&E) Processing: • Manage travel and entertainment process including: o Processing and validating approvals in T&E reports. o Processing, reviewing and releasing payment based on electronic expense reports. • Monitor and follow up on lost/missing receipts. • Graduated with at least a Diploma or Bachelor’s Degree in Accounting/Finance/Business-related course. • At least 1 to 4 years of working experience in relevant field. • Have shared serviced/ call center industry experience (optional). • Able to write, read and communicate in Malay and English. • Ability to read, write & communicate fluently in Mandarin & Bahasa Indonesian is an added advantage. • Prior experience in SAP. • Candidates can come from either invoice processing or payment team. • Must be meticulous. • Must be a good team player. • Responsibility and accuracy in the completion of received tasks. • Ability to solve urgent matters and work under pressure.

Accounts Payable Analyst

Rated 4/5 based on 9 reviewsCompany:AGENSI PEKERJAAN IFORTE SDN BHD

Location:Malaysia-Selangor/Subang Jaya

Employment type:FullTime,Normal Working Hour

Base salary:MYR0

Benefit:Medical, Medical Leave, Annual Leave

Responsabilities:

Responsibilities: Invoice Processing: • Responsible for tasks assigned by the Accounts Payable Team Lead. • Process transactions from medium to difficult complexity. • Process pre-coded invoices, including those with and without a purchase order. Accounts Payable Analyst may require processing one or these types of invoices (with PO or without PO). • Respond to vendor inquiries. • Ensures that all invoices assigned are properly accounted for at the end of each business day. • Receives scanned invoices from Scanning Center. • Responsible for indexing of invoices before processing by the Payment team. • Has working knowledge on both scanning and Accounts Payable application. Payments Processing: • Processing of payments transactions. • Analyze vendor statements. • Manage Payment Posting Process including verifying errors and perform resolutions, also act as a liaison to the client. • Responsible for the following tasks related to payments: o Act as main contact with bank regarding payments queries. o Process Time and Expense (T&E) related payment. o Process cheque payments. Travel and Expense (T&E) Processing: • Manage travel and entertainment process including: o Processing and validating approvals in T&E reports. o Processing, reviewing and releasing payment based on electronic expense reports. • Monitor and follow up on lost/missing receipts.

Qualifications:• Graduated with at least a Diploma or Bachelor’s Degree in Accounting/Finance/Business-related course. • At least 1 to 4 years of working experience in relevant field. • Have shared serviced/ call center industry experience (optional). • Able to write, read and communicate in Malay and English. • Ability to read, write & communicate fluently in Mandarin & Bahasa Indonesian is an added advantage. • Prior experience in SAP. • Candidates can come from either invoice processing or payment team. • Must be meticulous. • Must be a good team player. • Responsibility and accuracy in the completion of received tasks. • Ability to solve urgent matters and work under pressure.

Date posted:2019-07-12