
The Procure to Pay (PTP) Analyst (Korean speaking) is responsible for processing and coding invoices in the Accounts Payable System on behalf of the client. This role plays a crucial part in ensuring the accuracy and efficiency of financial transactions within the organization.
In this role, you will engage in the daily processing of stock and non-stock invoices, ensuring timely and accurate handling of various financial documents. You will work in a collaborative environment, interacting with team members and vendors to resolve inquiries and issues.
Key Responsibilities:
Proficient in Korean language.
Experience in invoice processing and Accounts Payable applications.
Strong organizational skills.
Ability to work effectively in a team environment.
Adaptability to learn new processes and concepts.
Company
Accenture Malaysia
Location
Kuala Lumpur
Salary
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Skills Required
6 skills
Click to submit your application
Invoice Processing
Accounts Payable
Vendor Communication
Reconciliation
Team Collaboration
Problem Solving