Job Description
Multiple job locations: Kuala Lumpur, Petaling Jaya.
Job Description
Main Accountabilities
- Understand the requirement and suggest appropriate way of handling supplier invoices.
- Act as one stop shop for various invoice processing related queries.
- Pre-qualify request by determining quality and completeness of request based on defined set of guidelines.
- Track and report team performance.
- Experience in managing within Agile methodologies is an advantage.
- Strong analytical and problem-solving skills.
- Strong communication and stakeholder management skills.
- Training new joiners.
- Reviewing and updating process documents.
- Knowledge in operational excellence.
Process
- Receive invoices and supporting documents from vendors at a central location.
- Index the invoices and park in relevant accounts payable queue for processin...