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Senior PTP Accountant Job


Johor Bahru, Johor, Malaysia

Employment Type:  Regular
Category:  Finance and Accounting
Posting Date:  May 26, 2023

Mission Details

  • 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
  • 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
  • Guide and provide on the job training to new AP job holders
  • 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)

Required Profile

  • Minimum Degree or equivalent in Accountancy.
  • At least 5 years working experience in account payable functions.
  • Good command of English with excellent written and verbal communication skills.
  • Mature with good interpersonal skill and able to work independently with minimum guidance, possess initiative, strong sense of responsibility and high degree of integrity.
  • Organised and meticulous.

Job Segment: Accounting, Accounts Payable, Finance