Senior PTP Accountant Job

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
  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
• 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.