Ptp Specialist

The job involves managing the end-to-end process of handling invoices, ensuring they are processed efficiently and accurately within established KPIs and SLAs.
Client Details
Our client is a global leader in technologies.
Description
Receiving, verifying, and entering invoices into SAP Open Text. Performing 3-way matching for invoice processing in SAP. Securing approval for non-PO invoices as per company policy. Resolving issues related to invoice posting. Monitoring and clearing payment blocks on invoices. Responding to audit queries related to invoices and accounts payable. Addressing and resolving vendor and internal staff queries, escalating when necessary. Daily clearing of invoice workflows. Coordinating with the Supply Chain and local teams on PO and GR matters. Conducting monthly Balance Sheet Reconciliation for accounts payable. Profile
Candidate must possess at least Diploma, Advance/Higher/Graduate, Degree or Professional Qualification in Accounting or Finance 1-2 years working experience, preferably in shared service environment Must come with either SAP or Invoice Processing experience Job Offer
Hybrid working environment Enhance AP skills Exposure to work with other region 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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