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This job is a P2P Intern where you'll handle invoices and ensure everything matches up properly. You might like this job because you enjoy organizing and have an eye for detail—it’s a great way to learn about finance!
Undisclosed
Kuala Lumpur, Malaysia, Malaysia, Kuala Lumpur
Job Description
• Review invoices and/or other documentation for completeness and compliance with defined policies and procedures
• Vendor Master Data maintenance review, ensure accuracy of the Vendor Master Data in the ERP systems
• Process invoices according to defined procedures in ERP system
• Prepare and process payments run
• Ensure proper matching of invoices with the payments
• Perform reconciliation and settlement for client payment received against ERP
• Accurately and timely perform all activities, according to the guidelines received from Team Leader
Job Requirements
Company Benefits
Career Development Opportunities
Access to internal career opportunities and continuous development through global learning programs.
Inclusive Work Environment
Flexible work arrangements, including options to work from various offices or remotely, promoting work-life balance.
Competitive Compensation
Attractive salary packages and performance-based incentives.
Additional Info
Company Activity
Last active - few hours ago
Experience Level
#NoExperienceNeeded
Company Profile
