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Junior Purchase-To-Pay Accountant (Thai Speaker)
Swarovski
hybrid
Bandar Bayan Baru, MYS Posted Jul 30, 2026
About this role
About the job
Your responsibilities include, but are not limited to:
- Process purchase invoices and ensure payment of all creditors in an accurate, efficient, and timely manner.
- Closely collaborate with cross functional team such as business user, suppliers, procurement, GPO, master data team, OTC, RTR and IT to effectively and efficient in resolving daily invoice processing issue and driving higher level of customer satisfaction
- Ensure compliance with company policies and procedures, support company mission and value, meet KPI target.
- Sense of urgency and manage to report risk or issue effectively
- Effectively manage and prioritize tasks efficiency and able to complete assigned tasks as per schedule
- Good communication and effectively handling customer/supplier query on professional & timely manner
- Handle AP ledger reconciliation and audit request support
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