V
Vistra
Accountant - P2P
Skills
Process Improvement
1 month ago
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Important information
Contract type:
Permanent
Location:
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Work mode:
Hybrid
Published on:
22 September 2026
What they need
- Review, verify, and process vendor invoices in accordance with company policies and approval matrix.
- Perform 3-way matching of purchase orders, invoices, and goods receipt notes (if applicable).
- Ensure timely and accurate processing of vendor payments (local and overseas).
- Prepare and review payment proposals and submit for approval.
- Handle staff expense claims in accordance with company reimbursement policies.
- Maintain vendor master data, ensuring accuracy and completeness.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Respond to internal and external payment-related inquiries.
- Assist with monthly closing activities, including accruals and account reconciliations.
- Support internal and external audits by preparing schedules and providing necessary documentation.
- Assist in process improvement initiatives to enhance AP efficiency and internal controls.
- Perform ad hoc projects as needed.
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