AP Analyst

Location: Petaling Jaya, Selangor

Job Descriptions:

• Support operation in invoice processing & T&E posting
• Perform monthly closing and related AP reports.
• Analyse and resolve discrepancies and problem invoices.
• Maintain documentation in accordance with accounting principles and internal controls.
• Participate in continuous improvement initiatives.

Job Requirements:

• Degree in Accounting / Finance / Business studies
• Minimum 2 years working experience in shared service environment handling accounts payable.
• Experience using SAP/Ariba/Concur/Oracle is an added advantage

Others Information:

For those who have what it takes, please send in resume to:
Recruitment Consultant : Yuki
Email: yuki@brightprospect.com.my