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Headhunting/Executive Search

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Trustworthy

<ul>
<li>Undertake all relevant accounts payable activities; resolving queries related to statement of accounts, invoices and payments information.</li>
<li>Match invoices against POs, process vendors’ invoices, and update payments accurately into the system</li>
<li>Ensure employee expense reports submitted are in compliance with the group policy and supplemented local policies.</li>
<li>Process payment release based on vendor payment terms.</li>
<li>Facilitate effective payment of suppliers’ and contractors’ invoices and expense claim by utilizing the appropriate payment process and ensuring compliance with the</li>
<li>Group’s Delegation of Authority.</li>
<li>Reconcile AP Module to General Ledger.</li>
<li>Monitor and reconcile GRIR balance to General Ledger.</li>
<li>Ensure workflows and queries are processed accurately and in a timely manner in order to provide comprehensive reply and quick turnaround and solutions to both internal and external stakeholders’ queries and issues.</li>
<li>Resolve errors and queries and escalate to the Process Lead and Manager where necessary.</li>
<li>Identify, recommend and develop solutions in consultation with the Process</li>
<li>Manager for continuous improvement opportunities.</li>
<li>Support successful implementation across the team when improvement procedures are identified.</li>
<li>Contribute to a knowledge database of work problems encountered and steps for resolution to facilitate continuous learning, development and cross sharing of knowledge throughout PTP team.</li>
</ul>


This job is for a Senior Analyst in Purchase to Pay. You might like this job because it involves ensuring smooth vendor payments, resolving queries swiftly, and improving processes, all while working in a supportive team environment.

Accounts Payable

Accounting

Account Management




-Undertake all relevant accounts payable activities; resolving queries related to statement of accounts, invoices and payments information.


-Match invoices against POs, process vendors’ invoices, and update payments accurately into the system


-Ensure employee expense reports submitted are in compliance with the group policy and supplemented local policies.


-Process payment release based on vendor payment terms.


-Facilitate effective payment of suppliers’ and contractors’ ...

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