Account Payable Specialist - US Shift (9pm to 6am)
Full time
at APAC Michael Page
in
Malaysia
Posted on October 28, 2024
Job details
The role involves accurately and timely entering a high volume of PO invoices into the ERP system, ensuring consistency between POs and invoices, and reconciling vendor statements to manage outstanding invoices and resolve discrepancies. Client Details Our client is the global leader in the industry. Description
- Enter a high volume of PO invoices into the ERP system promptly and accurately.
- Verify the accuracy of PO and invoice information, resolving any discrepancies as needed.
- Reconcile vendor statements to ensure all outstanding invoices are accounted for and address discrepancies quickly.
- Bachelor's degree in accounting or a related field, or Higher Diploma in Accounting.
- 1-3 years of relevant experience in a high-volume Accounts Payable setting.
- Experience with Oracle software is preferred.
- Excellent verbal and written communication skills in English.
- Hybrid.
- Career progression.
- Enhance AP skills.
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.
