Associate - Purchase to Pay

Associate - Purchase to Pay

Selangor Malaysia
1-4 years
Not Specified

Job Description

Job Description
To provide accurate and timely processing execution of accounts payable related activities as per SLA.
Account Payable – Payment Process
  • Processing of payment for internal and 3rdparty vendors via the automatic / manual method and cheque issuance
  • The payment activities are carried out based on schedules / ad-hoc
  • Process inter-company payments
  • Answering vendor / business partners queries
  • Follow-up with business partners for insufficient information / clarification items
  • Ad-hoc tasks assign by supervisor / Manager

  • Execute and comply all CRISP control related to own functions

Qualifications and Skills
  • Degree in Finance / Accounting or equivalent
  • 1 years working experience, preferably in finance accounting field
  • Experience with SAP is also a plus point
  • Software skills (Word, Excel, PowerPoint, etc.)
  • Good communication skills in English, both oral and written
  • Good analytical skills

Job Details

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