Senior Associate - Purchase to Pay (Korean Speaker) - Military veterans preferred

2025-06-09
DHL (https://group.dhl.com/en.html)
Other

/yr

  full-time   employee


Petaling Jaya
47400
Malaysia

Key Responsibilities:

ยท Liaise with internal auditors to ensure an accurate and timely audit

ยท Ensure all queries by business partner(s) are attended promptly and communications are handled professionally

ยท Provides monthly KPI reporting data to performance management team

ยท No audit findings in PtP Processes

ยท Timely KPI reporting for Country / Regional SPR

ยท Liaise with external auditors to ensure all supporting are provided for the audit

ยท Timely and accurate supporting to external auditors

ยท Processing of PO and non-PO related invoices (Trade and non-Trade)

ยท Process inter-company payable invoices

ยท Ensure vendor / business partners queries are handled and solved in a timely manner

ยท Processing of customer refunds and petty cash reimbursement

ยท Follow-up with business partners for insufficient information / clarification items

ยท Timely and accurately in booking of all document entries as per SLA timeline

ยท Timely submission of report for review

ยท Timely answer vendor queries and update of queries log

ยท CRISP / GOM ROM compliance

ยท Ensure all returned invoices are rectified and re-route for budget holder approval

ยท Monitor invoices pending in ready for transfer queue in Basware

ยท Execute and follow-up on dispute invoices with countries requester

ยท Perform weekly direct debit clearing and reconciliation

ยท Ad-hoc tasks assign by supervisor

ยท Quality / Duplication checks

ยท IRM closure

ยท Execute and comply all CRISP control related to own functions, e.g. duplicate check, quality checking

ยท Ensure PtP Projects implementation, testing, training documents are completed, including liaising with project team, local counterparts, as well as external consultants

ยท Timely resolving of issues / complaints by country counterparts and closing issue logs

ยท Perform monthly red/amber Global KPI with propose improvement idea.

Requirements:

ยท Diploma/Degree in Finance/Accounting or equivalent

ยท 3 - 5 years Accounting & SSC experience

ยท Experience of participation in projects roll out and testing

ยท Software skills (Word, Excel, PowerPoint, etc.)

ยท Good communication skills in English, both oral and written

ยท Competent in using ERP, e.g. SAP.

ยท Good analytical skills