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Title:  Executive Accounts Payable

Location: 

Petaling Jaya, MY, MY

Global Business Unit:  OTH
Job Function:  Finance
Requisition Number:  238933
Description: 

Job Summary

Coordinate and supervise accounts payable, including the implementation of processes and internal controls to ensure governance over the Accounts Payable function 


General Responsibility 
  • Invoice optimization and verification in Readsoft verify system.
  • Invoice processing via GAPIM with correct currency, payment term, invoice reference and invoice date.
  • Follow-up and resolve pending workflows with country PIC.
  • Liaise with internal/external stakeholders on issue resolution.
  • Support preparation of monthly AP KPI reports.
  • Deliver invoice processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
  • Continuously seek to identify process issues and opportunities for improvement.
  • Carry out all reporting requirements accurately and within specific timeline.
  • Drive self-learning and improvement in the area of Accounts Payable and DKSH values as part of continuous learning.

Functional Skills and Knowledge 
  • Demonstrate strong attention to detail and analytical skills.
  • Good proficiency in office productivity tools (e.g. Excel, Word and PowerPoint).
  • Good proficiency in English and Mandarin, both written and spoken.

Education

Bachelor's Degree in Accounting/Finance or a related discipline (preferred) 
Requisition Number:  238933
Job Function:  Finance

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