- Manage the end-to-end Procure-to-Pay cycle, including payment preparation, initiate payment for approval and perform payment status tracking in compliance with the SOX audit requirement.
- Analyze financial data and prepare comprehensive reports for management decision-making
- Collaborate with procurement and account payable teams to ensure accurate processing of invoices
- Reconcile vendor statements and resolve discrepancies promptly
- Support month-end closing activities related to Procure-to-Pay processes
- Identify opportunities for process improvements and cost savings within the PTP cycle
- Ensure compliance with company policies, financial regulations, and Malaysian accounting standards
- Maintain accurate financial records and documentation for audit purposes
- Support the implementation and optimization of financial software and ERP system
Perks & Benefits
- Nearby public transport
- Medical insurance
- Personal development opportunities
