Teams at AS Watson Group

The description provides company background for Watsons Malaysia but does not specify the Project Executive role’s responsibilities, qualifications, or deliverables.

Process supplier account reconciliations, invoices, debit and credit notes, and local and foreign supplier payments. Prepare reports and monthly balance sheet and general ledger reconciliations while handling accounts payable inquiries. Collaborate with the AP team to resolve issues and complete document processing efficiently.

Processes supplier accounts payable, including statement reconciliations, EDI invoices, debit and credit notes, and local and foreign supplier payments. Prepares reports and monthly balance sheet and GL reconciliations, responds to payable enquiries, and supports team members in resolving accounts payable issues. The role requires accounting knowledge, attention to detail, Excel proficiency, and familiarity with Oracle Finance.