Chris Yip Email & Phone Number

Selangor, Malaysia

1. Ensure accuracy and timely processing of vendor invoice for PO and non-PO items. Review and standardize account coding of expenses.2. Coordinate with local business unit Controllers to reduce the occurrence of non-PO invoices3. Promote standardization and eliminate duplication of work in AP processing.4. Review vendor and bank master data to ensure.

Cyberjaya, Selangor, Malaysia

1. Process invoices on daily basis2. Resolve issues on the account payables3. Maintain the hygiene of account payable ledger by analyzing invoice/expense/entries4. Actively engage with purchasers, vendors, requestor in following up the outstanding issue5. Validate the accuracy of invoice info such as num/date, account code, cost/profit center during all.

Subang Jaya

1. Manage and supervise the team to deliver services in accordance with established processes and work according to standard SOPs and in compliance with company policies 2. To ensure KPI report prepared before deadline 3. Responsible for monthly analytical review of KPI report 4. Measure communication and issue gap between internal team, stakeholder and.

Petaling Jaya

1. Manage and supervise the team to deliver services in accordance with established processes and work according to standard SOPs and in compliance with company policies 2. To ensure KPI report prepared before deadline 3. Responsible for monthly analytical review of KPI report 4. Measure communication and issue gap between internal team, stakeholder and.

Kuala Lumpur, Malaysia

1. Ensure an efficient workflow for supplier invoices following the group rules, process and working procedure issues from AP procedures.2. Perform checking of invoices and key-in invoices into the Account Payable system during 5 working days and offsetting prepayment on time.3. To ensure payment process for all supplier invoices, internal transfer, offset.

Kuala Lumpur, Malaysia

1. Review requisition orders for accuracy and verify that materials, equipment and stock are not available from current inventories.2. Source and obtain price quotations from catalogues and suppliers and prepare purchase orders.3. Calculate cost of orders and charge or forward invoices to appropriate accounts.4. Process purchases within purchasing.

High School Diploma, Accounting

Spm, Accounting