Senior Associate - Malaysia, Selangor - DHL Express (Malaysia) Sdn Bhd
Description
Processing of PO and non-PO related invoices (Trade and non-Trade)
Process inter-company payable invoices
Ensure vendor / business partners queries are handled and solved in a timely manner
Processing of customer refunds and petty cash reimbursement Follow-up with business partners for insufficient information / clarification items
Ensure all returned invoices are rectified and re-route for budget holder approval
Monitor invoices pending in ready for transfer queue in Basware
Execute and follow-up on RTB invoices with countries requester
Perform weekly direct debit clearing and reconciliation Ad-hoc tasks assign by supervisor
Execute and comply all CRISP control related to own functions, e.g. duplicate check, quality checking
Ensure PtP Projects implementation, testing, training documents are completed, including liaising with project team, local counterparts, as well as external consultants Timely resolving of issues / complaints by country counterparts and closing issue logs
Perform monthly red/amber Global KPI with propose improvement idea.
Qualification
Diploma/Degree in Finance/Accounting or eq
years Accounting & SSC experience