Support activities including accurately processing invoices, managing vendor information, ensuring proper supporting documentation and approval- Reconcile payable reports each month to confirm that all amounts paid were accurate- Manage inbound documents (invoice) coming through multiple sources, including Ariba network, central mailbox, digital archive, and EDI- Reconcile payable reports each month to confirm that all amounts paid were accurate- Approve and post invoices in the system, verifying that invoice information is consistent with system information- Support PTP Director with early payment requests, differentiating between rush payments and other early payment types- Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments- Liaise with vendor, in case vendor master data updates are required to issue remittance advice- Manage vendor onboarding process including vendor onboarding checks- Assist in internal/external audit- Address vendor inquiries- Assist in extracting information for month-end reporting- Participate in ad hoc projects in other areas as needed- Manually key invoices into the financial system- Generate invoices from a PO- Settle rush payments within targeted time frame- Onboard and setup new vendors**Requirements**:- Bachelor's Degree in Accounting, Finance or related field- 2+ years of experience in PTP- Ability to read/write LANGUAGE- Knowledge of SAP and Ariba- Knowledge of S/4HANA is a plus- Strong work-ethic and are a self-starter with effective organizational skills with attention to detail who proactively seeks out new solutions- Problem solving, decision making, and continuous process improvement skills- Ability to multi-task and prioritize projects. Ability to work under pressure and meet deadlines- Partnering, influencing, and communication skills to convey key elements in a concise and positive manner- Ability to work proactively, independently, and as a strategic partner in a team environment- Demonstrated critical thinking and dedication to deepening understanding of work being done**Job Type**: ContractContract length: 12 monthsPay: RM4,000.00 - RM5,000.00 per month**Benefits**:- Professional developmentSchedule:- Monday to FridaySupplemental pay types:- 13th month salaryAbility to commute/relocate:- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)**Experience**:- Accounts payable: 2 years (required)