Executive Accounts Payable - Ap Operations

DKSH Corporate Shared Services Center Sdn Bhd

Kuala Lumpur, MY
On-site
Manage ap mailbox
Vendor statement reconciliations
Processing weekly payment runs
Manage AP mailbox, responding to suppliers and internal inquiries on daily basis

Job Summary

  • Manage AP mailbox, responding to suppliers and internal inquiries on daily basis.
  • Reviewing and mapping payment proposals with cashflow and adding comments on weekly basis.
  • Other ad hoc duties as required.

Matching Summary

Manage AP mailbox, responding to suppliers and internal inquiries on daily basis.

Skills & Requirements

Must-have

  • Manage AP mailbox
  • Vendor statement reconciliations
  • Processing weekly payment runs
  • Managing NOVA tickets
  • Creating Purchase orders
  • MS Office and Excel proficiency

Nice-to-have

  • Solutions-oriented and proactive approach
  • Energetic and collaborative team player
  • Confident and professional communicator

Key Requirements

  • 3 to 5 years of experience in accounts payable
  • SAP experience
  • Maternity Cover contract

Work Rights

Not specified

Tailored Resume

Cover Letter