Ptp Executive Job

**Mission Details**:- Responsible to perform multi-processes related to account payable function for purchase with purchase orders for goods & services, raw materials, logistic, utilities and purchase without purchase orders for goods & services.- Perform invoice sorting, scanning, posting and filing of invoices for different type of purchases.- Attend to the workflow queries and work closely with the requester/receiver/purchaser to resolve all the blocking controls.- Perform monthly and quarterly creditor reconciliation for intercompany and third party and report the variances to the party concerned.- Prepare and monitor MR11 report (report tracking of unreceived invoices report) and follow up on the all the outstanding invoices.- Prepare or update operating manual.- Contribute to team effort by accomplishing related results as needed.- To assume the role of AP processing (Non IDEA entity), Invoice scanning & video coding (IDEA), AP processing (IDEA entity) and Travel Expense statement control activities according to the business role defined in the Financial Target Operating Model (FTOM).**Required Profile**:- Minimum Degree or equivalent in Accountancy.- University graduate or at least 1 year working experience in account payable functions.- Good command of English with excellent written and verbal communication skills.- Mature with good interpersonal skill and able to work independently with minimum guidance, possess initiative, strong sense of responsibility and high degree of integrity.- Organised and meticulous.Arkema Coating Resins Malaysia Sdn Bhd