Executive Accounts Payable
Kuala Lumpur - Malaysia
Job Summary
Job Summary
Support activities related to accounts payable (payments)
Job Responsibilities
Responsible for payment related operations including payment execution handle vendor queries and liaise with internal/external stakeholders on issue resolution.
Deliver payment processing services within agreed quality service levels and KPI targets as defined in Service Level Agreement (SLA).
Carry out all reporting requirements accurately and within specific timeline.
Conduct periodic review of vendor accounts. Review and follow up aged items with internal/external stakeholders.
Ensure response to Vendors query(internal and external) within 48 hours
Perform vendor reconciliation to ensure that all invoices credit notes and payments are accurately recorded in a timely manner and aligned with vendor statements.
Functional skills and knowledge
Demonstrate good research and analytical skills.
Good proficiency in office productivity tools (e.g. Excel Word and PowerPoint).
Good proficiency in English both written and spoken
Education
Degree or professional qualification inAccounting Finance or a related discipline
Up to 2 years experience in a similar role
Required Experience:
Exec
About Company
DKSH Spain distributes, markets, and sells high-quality products and brands, helping businesses in Spain develop and grow.