Senior Ptp Process Improvement

The role involves analysing accounts payable data, ensuring accuracy in supplier information and invoice processing, updating procedures, supporting audits and projects, and resolving issues in collaboration with other teams.
Client Details
Our client is the global leader in the industry.
Description
Conduct regular accounts payable analysis, ensuring accuracy of supplier data and timely invoice processing.
Verify the completeness and accuracy of accounts payable accruals and other reporting tasks to support departmental objectives.
Collaborate with the team to update process flows, policies, procedures, and training materials.
Contribute to projects (e.g., audits, SOX, year-end) by analyzing data, testing solutions, and providing recommendations aligned with company goals.
Resolve invoice or supplier setup issues through coordination with other departments or suppliers.
Profile
Bachelor's Degree in a relevant field is required.
Previous experience in accounts payable is preferred.
Experience in project management, data management, and actual AP project experience.
Job Offer
Exposure to work with other regions.
Career progression opportunities.
Enhance accounts payable skills.
To apply online please click the 'Apply' button below.
For a confidential discussion about this role please contact Tessa Tian at +603 2302 4070.#J-18808-Ljbffr