Account Payable Specialist
槟城, 马来西亚 – OSRAM (Malaysia) Sdn.Bhd.
职位要求
- Ensure the accuracy, timeliness and completeness for Invoice Processing
- To handle problem solving by liaising with Purchasers, Requestors, Vendors, and Store Personnel on problematics invoices
- To perform supplier Statement of Account reconciliation
- Ensure timeliness and accuracy of AP month end closing activities
- Review, analyse and get resolve on those aged AP Aging/Outstanding invoices that more than 60 days.
- Build up the relation with business owners/vendor/local finance and other stakeholders
- Ensure to response vendor calls and revert vendor email within a working day
- Understand Backup process and backup each other when needed
- Perform monthly Workflow report to analyse accordingly as per agreed timeline
- Perform checking on vendor master data
- To handle other projects related to AP as assigned
联系我们
Masturah Abdul Gafoor 将很乐意回答您的任何问题。
电话: 016-5049239
电子邮件地址: masturah.abdulgafoor@ams-osram.com
出于信息保护的原因，我们仅接受官方岗位申请渠道的申请投递。您也可以通过岗位主页查询您的申请进度。
工作细节
| 发布日期: | 2025/07/24 |
|---|---|
| 经验水平: | 年轻专业人士（0 - 3年） |
| 合同类型: | 正式 |
| 时间安排: | 全职 |
| 工作模式: | 混合 50 |
| 业务单元: | Corporate Function |
| 组织: | OSRAM (Malaysia) Sdn.Bhd. |
| 工作领域: | 财务 |
| 工作编号: | 21424 |
