How Sin Neng Email & Phone Number

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

1. Validate and Process PO based invoices, Non-PO invoices, prepayments/down payments, manual payment request, etc.2. Perform Month End Closing (MEC) activities according to the agreed schedule.3. Perform AP balance sheet accounts reconciliations and clearing of aged items, e.g. GR/IR, AP Aging etc.4. Take initiative meeting with local Finance Controller to clear aging GRNI and AP Aging and standardization of AP process flow.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

1. Involved in Transactional Team for improvement in process flow and VSM2. Involve in UiPath Task Capture for WI3. Month end rate uploading

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

1. Upload cash position into Web Cash Position(WCP) system2. Journal entry posting for bank statement and bank related charges3. Perform clearing and send bank reconciliation by weekly basic to BG4. Work closely and follow up with others function for open item and variances to ensure month end closing and reporting delivered in a timely manner and completely5. Prepare Payment Voucher and fund transfer request as per Business Unit request in Bottomline / ERP system6. Perform UAT testing for Role Clean Up / New Go Live Company7. Assist for audit request and documentation

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

1. Checking PV submitted and verify the completeness2. Processed account payable payment on time3. Generate weekly and monthly reports as per SLA4. Reconcile supplier outstanding statement5. Assist for audit request and documentation