P2P Analyst (Korean speaker)

P2P Analyst (Korean speaker)

Agensi Pekerjaan Ellwood Consulting Sdn Bhd
Selangor
Not Specified
5000 - 7000 MYR

Job Description


Job Description
About our client
Our client is one of the largest Pharmaceutical company founded more than 100 years ago.
About the role
You will be responsible in processing end to end Account payables (Invoicing & Payment), while dealing with both vendor and market.
Your responsibilities

  • Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc.

  • Review of supplier open items (due invoices, credit notes, debit balance, etc.) before execution of payment.

  • Investigate and Reverse Non-Successful Payments.

  • Perform month end closing activities according to the predefined schedule.

  • Prepare monthly, quarterly or yearly reporting, e.g. monthly KPI report and other operational reports subject to the affiliates requirements.

  • Perform AP balance sheet accounts reconciliations and clearing of aged items, e.g. GR/IR, GIT, Suspense account, etc.

  • Perform supplier statement of account reconciliation and follow up on open items for closure.

  • Handling internal and external queries.

  • Manage vendor relations and build effective partnerships.

  • Resolve all queries within the agreed timeline.

  • Participate in any compliance audits and respond to audit queries if necessary.

You will have

  • 2-3 years of working experience in AP function.

  • Able to communicate fluently (read, speak, write) in Korean languages.

  • Malaysian citizen only.

  • Ideal availability from end March to first week of April (or earliest possible).

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