Account Payable
through Aisling Consulting in Malaysia - Kuala Lumpur

Account Payable at Aisling Consulting in Kuala Lumpur

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Posted on August 3, 2018

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Job Description:

1. You will work closely with internal team to make sure timely submission of request by internal teams. Also must be timely and accurately in respond to business partners/vendor queries.

2. Keep a good relationship with external customers like to liaise with vendors and to liaise with external auditors.

3. Processing of PO and nPO related invoices. Each of that PO and nPO is have different process.

4. Process inter-company payable invoice. Liaise with different country.

5. Ensure vendor/ business partners queries are handled and solved in a timely manner.

6. Processing of customer refunds and petty cash reimburments

7. Follow-up with business partners for insufficient information/clarification items.

8. Ensure all returned invoices are rectified and re-route for budget holder approval

9. Monitor invoices pending in ready for transfer queue in Basware

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