Executive, Procure To Pay at AirAsia - Selangor

The Executive, Procure To Pay is responsible for managing the end-to-end accounts payable process. This role plays a crucial part in ensuring financial accuracy and compliance while collaborating with various departments to resolve discrepancies.

As an Executive for Procure to Pay, you will oversee daily operations related to accounts payable, including approving payments and reconciling statements. You will work in a dynamic environment that requires collaboration with multiple departments to ensure timely and accurate financial reporting.

Key Responsibilities:

• Manage the end-to-end accounts payable process.
• Approve payments and invoices in a timely manner.
• Perform bank and supplier statement reconciliations.
• Prepare monthly payment plans and management reports.
• Collaborate with various departments to resolve invoice discrepancies.
• Support monthly analytical reviews of balance sheets.
• Coordinate with auditors to ensure compliance and financial accuracy.