Executive, Accounts Payable – Intercompany
room
Electrolux
|
Petaling Jaya, Malaysia, Asia

Provide Accounts Payable transaction processing support to deliver Accounts Payable services to customers in accordance with established Accounts Payable processes and work procedures and in compliance with Electrolux policies, Electrolux Control System (ECS) requirements and local company legal and statutory requirements (if applicable). Ensure the daily operation’s activities assigned are managed and delivered timely to the Location within the Service Level Agreements (SLAs). Responsible for monitoring the full Account Payable (AP) cycle from invoice processing to payment in order to ensure that timelines and quality meet the KPIs and targets. Responsible for the task and process migration of AP function to transfer to Shared Services Centre in Malaysia from the respective countries Key focal point of the services and to liaise with the Locations in resolving any daily operational issues and making sure that services provided are meeting the SLAs and quality. Ensure all open/overdue items are being attended to and resolved in a timely manner. Attend to location queries and requests to resolve issues or escalate and provide alternative solution for complex issues to the line manager.

share
Share