PTP Accountant

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

controls

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 Dutch language 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.

Arkema Coating Resins Malaysia Sdn Bhd