Accountant - Purchase to Pay
Hilti Lihat semua pekerjaan
- Petaling Jaya, Selangor
- Tetap
- Sepenuh masa
- Create supplier as per local Procurement policy. Update supplier data when needed.
- Perform vendor statement reconciliation to ensure completeness of invoices received.
- Respond to supplier inquiries / reminders.
- Maintain relationship with suppliers.
- Ensure invoices have been processed through Serrala accurately and approved timely.
- Prepare payment runs as per agreed schedule. Perform relevant checks prior to sending payment to OCT for approvals.
- Correspond with suppliers regarding payment terms and invoice payment.
- Perform the operational tasks per the control requirements under the ICS framework.
- Follow up and escalate issues with the responsible parties within each entity for the resolution of issues.
- Support and resolve any P2P related audit topics.
- Liaise with internal/external customers as required.
- Meet commitments made to other Departments and Team members in an efficient and timely manner.
- Identifying, leading and continuously driving process and operational improvement projects.
- Changes to responsibilities as determined by the P2P Manager.
- Ad hoc regional and global projects.
- 3-5 years of work experience
- Bachelor’s Degree in Finance or Accountancy
- Preferable with SSC exposure, on Accounts Payable function.
- Ability to lead new projects and initiatives to support the growth of SSC.
- Enjoys working and collaborating with internal and external stakeholders.
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