P2P Analyst

To deliver services to GBS customers as specified in the SLAs, by carrying out accounting tasks defined in the processes and procedures established for GBS overall, and specifically in the PtP process area.
Client Details
Our client is one of the global leading company.
Description
Scan, verify, process, and register vendor invoices (both PO and non-PO). Manage expense claims, including validation, approval, and organizational support. Collaborate with local sites/GBS customers to resolve discrepancies and queries as per SLA. Assist with monthly, quarterly, and annual closing and reporting by performing tasks such as: Monthly accruals for vendor invoices Account reconciliations Intercompany invoice reconciliations Investment and asset management Perform documentation and archiving tasks. Participate in improvement and development projects related to the Purchase to Pay process. Propose continuous improvements to the PtP process proactively. Provide support and training on PtP processes to the non-GBS MHC organization as needed. Assist other GBS process teams with various tasks as required. Work with the Team Lead to address day-to-day transactional issues. Profile
Experience from working with Accounts Payable and also preferably expense claim related tasks, preferably in an international and/or Shared Service Center environment. Familiar with SAP Fluent in English Require to work on US shift with additional allowances during transition period only, after transition period, follow normal working hours. Job Offer
Hybrid working environment Enhance AP skills Exposure to work with other regions To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jia Xin Lim on +******** .
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.
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