- Kuala Lumpur Federal Territory Malaysia
Kerja Sepenuh Masa, Executive Accounts Payable di DKSH Holding Ltd Federal Territory - Maukerja
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Location:
Kuala Lumpur, MY, MY
#job-location.job-location-inline { display: inline; }
Global Business Unit: OTH
Job Function: Finance
Requisition Number: 239806
Description:
Job Summary
Support activities related to accounts payable (payments)
Job Responsibilities
Responsible for payment related operations, including payment execution, handle vendor queries and liaise with internal/external stakeholders on issue resolution.
Deliver payment processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
Carry out all reporting requirements accurately and within specific timeline.
Conduct periodic review of vendor accounts. Review and follow up aged items with internal/external stakeholders.
Ensure response to Vendor’s query (internal and external) within 48 hours
Perform vendor reconciliation to ensure that all invoices, credit notes and payments are accurately recorded in a timely manner and aligned with vendor statements.
Functional skills and knowledge
Demonstrate good research and analytical skills.
Good proficiency in office productivity tools (e.g. Excel, Word and PowerPoint).
Good proficiency in English, both written and spoken
Education
Degree or professional qualification in Accounting , Finance or a related discipline
Up to 2 years' experience in a similar role
Requisition Number: 239806
Job Function: Finance
Kuala Lumpur, MY, MY
#job-location.job-location-inline { display: inline; }
Global Business Unit: OTH
Job Function: Finance
Requisition Number: 239806
Description:
Job Summary
Support activities related to accounts payable (payments)
Job Responsibilities
Responsible for payment related operations, including payment execution, handle vendor queries and liaise with internal/external stakeholders on issue resolution.
Deliver payment processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
Carry out all reporting requirements accurately and within specific timeline.
Conduct periodic review of vendor accounts. Review and follow up aged items with internal/external stakeholders.
Ensure response to Vendor’s query (internal and external) within 48 hours
Perform vendor reconciliation to ensure that all invoices, credit notes and payments are accurately recorded in a timely manner and aligned with vendor statements.
Functional skills and knowledge
Demonstrate good research and analytical skills.
Good proficiency in office productivity tools (e.g. Excel, Word and PowerPoint).
Good proficiency in English, both written and spoken
Education
Degree or professional qualification in Accounting , Finance or a related discipline
Up to 2 years' experience in a similar role
Requisition Number: 239806
Job Function: Finance
Peringatan Penting
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