Key Activities

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To provide accurate and timely processing execution of accounts payable related activities as per SLA.

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Account Payable Processes

\n\nProcessing of payment for internal and 3rd party vendors via the automatic / manual method and cheque issuance.\nThe payment activities are carried out based on schedules / ad-hoc.\nProcess inter-company payments.\nAnswering vendor / business partners queries\nFollow-up with business partners for insufficient information / clarification items\nAd-hoc tasks assign by supervisor / Manager\nOthers\nExecute and comply all CRISP control related to own functions\n

Skills & Qualifications

\n\n\n\tDegree in Finance / Accounting or equivalent\n\tOpen to Fresh Graduates\n\tExperience with SAP is also a plus point\n\tSoftware skills (Word, Excel, PowerPoint, etc.)\n\tGood communication skills in English both oral and written\n\tGood analytical skills\n