Key Activities
To provide accurate and timely processing execution of accounts payable related activities as per SLA.
Account Payable Processes
- Processing vendor master data (VMD) request
- DPSS Reporting
- Answering vendor / business partners queries
- Follow-up with vendor / business partners / service provider for insufficient information / clarification items
- Managing monthly special reports eg; Statement of Accounts (SOA), AP Aging, VMD reports
- Ad-hoc tasks assign by supervisor / Manager to manage the capacity
- Others
- Execute and comply all CRISP control related to own functions
