Malaisie, Johor BahruMalaisie, Johor Bahru


Date de publication 22.06.2023

2 a postulé

PTP Accountant (English/German/French Speaking) Job

Mission Details

  • 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
  • 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
  • Involve in the asset creation and updating process; edit settlement rules between WBS and definitive asset
  • Provide support to the BU for the asset tagging process
  • Maintain and implement the Asset capitalisation policy and procedure
  • Launch the monthly closing steps for asset module
  • Participation in the project management with regards to master data creation, capitalisation date, control costs on
    WBS and following project costs
  • 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.
  • At least 5 years working experience in account payable functions.
  • Good command of English and/or German/French 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.

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