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Associate - Purchase to Pay

What You Will Do 

To provide accurate and timely processing execution of accounts payable related activities as per SLA.

Account Payable Processes:

  • Processing vendor master data (VMD) request.
  • DPSS Reporting.
  • Answering vendor / business partners queries.
  • Follow-up with vendor / business partners / service provider for insufficient information / clarification items.
  • Managing monthly special reports e.g., Statement of Accounts (SOA), AP Aging, VMD reports.
  • Ad-hoc tasks assigned by supervisor / Manager to manage the capacity.
  • Execute and comply with all CRISP control related to own functions. 

Required Skills and Abilities 

  • Degree in Finance / Accounting or equivalent.
  • Open to Fresh Graduates.
  • Experience with SAP is also a plus point.
  • Software skills (Word, Excel, PowerPoint, etc.).
  • Good communication skills in English, both oral and written.
  • Good analytical skills. 
Closed 10 months ago
Closed 10 months ago
  • Job type:Graduate Jobs
  • Disciplines:

    Accounting, Banking and Finance

  • Citizenships:

  • Locations:

    Petaling Jaya

  • Closing Date:28th Oct 2021, 6:00 pm


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