Job Description
About our client
Our client is a US based MNC in Petaling Jaya with a global revenue of more than USD 2.8 billion.
About the role
You will be part of the AP Invoice Processing team supporting APAC market.
Your responsibilities
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Receive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLA.
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Indexing/data entry of invoices in SAP Open Text.
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3-way matching invoice process in SAP.
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Obtain appropriate approval for non PO invoices based on company Delegation of Authority
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Resolve invoice posting issues.
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Checking and clearing report on payment block on invoices.
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Handle audit queries related to invoices and accounts payable.
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Handle and resolve vendor and internal staff queries pertaining to invoices, escalation to supervisor where necessary.
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Clearing of invoice workflow on a daily basis.
You will have
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Candidate must possess at least a Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
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At least 1-3 year(s) of working experience in the related field is required for this position.
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Preferably experience in P2P Invoice Processing in a Shared Service environment.
