•    Perform invoice sorting, scanning, posting and filing of invoices for different type of purchases 
•    Attend to the workflow queries and work closely with the requester/receiver/purchaser to resolve all the blocking controls
•    Perform monthly and quarterly creditor reconciliation for intercompany and third party and report the variances to the party concerned
•    Prepare and monitor MR11 report (report tracking of unreceived invoices report)  and follow up on the all the outstanding invoices
•    Prepare or update operating manual
•    Contribute to team effort by accomplishing related results as needed.
•    To assume the role of AP processing (Non IDEA entity), Invoice scanning & video coding (IDEA), AP processing (IDEA entity) and Travel Expense statement control activities according to the business role defined in the Financial Target Operating Model (FTOM)
 

•    Minimum Diploma or equivalent in Accountancy
•    At least 1 year working experience in account payable functions.
•    Conversant in English and Bahasa Malaysia.
•    Proficiency in computer applications (Microsoft Office Applications; i.e. Outlook, Excel, Words, PowerPoint, etc.).
•    Mature with good interpersonal skill and able to work independently with minimum guidance, possess initiative, strong sense of responsibility and high degree of integrity.
•    Pleasant personality.
•    Organised and meticulous.
•    Strong communication and interpersonal skill and ability to interact well with all the process actors in the chain