Role Summary
The P2P Accounts Payable Associate is responsible for managing general accounting activities to ensure the integrity and accuracy of financial records. This role involves processing invoices, verifying claims, and liaising with vendors in a dynamic financial environment.
Job Description
As a P2P Accounts Payable Associate, you will engage in daily accounting tasks that support the financial operations of the organization. You will work closely with various stakeholders to ensure timely and accurate processing of payments and financial records.
Key Responsibilities:
- Process Ariba/SAP invoices through 3-way matching.
- Verify staff claims for accuracy and compliance.
- Liaise with vendors to resolve payment queries effectively.
- Perform month-end reconciliations to ensure financial accuracy.
- Support KPI reporting to track financial performance.
- Provide guidance to junior staff on accounting practices.
- Ensure compliance with AIA group policies and internal control procedures.
Job Requirements
University Degree in Accountancy.
At least 2 years of experience in financial and accounting fields.
Previous experience in an MNC or shared services environment.
Proficiency in Microsoft Excel, Word, and PowerPoint.
Solid knowledge of accounting standards and principles.
Experience with SAP or Ariba software is preferred.
Strong communication skills for vendor and stakeholder management.
Quick Info
Company
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Location
Selangor
Salary
—
Incentive / Bonus
None Specified
Skills Required
7 skills
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Required Skills
Accounting Principles
Financial Reporting
Vendor Management
Reconciliation
Microsoft Excel
Communication
Problem Solving
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