- Jalan BU 1/7 Petaling Jaya Selangor Malaysia 47800


Working Location
Job Description
Requirements
Bachelor Degree in Accounting, Finance or Business Admin
3 to 5 years in Account Payable in SSC or BPO
Hands on with ERP such experience with SAP or S/4HANA is an added advantage
Proficiency in Microsoft Excel and Powerpoint
Able to communicate in English & Mandarin (due to handling Mandarin speaker country)
Responsibilities
Perform accounts payable such as Payments, GR/IR, P2P Closing, Process invoice (matching, error, policy & tax regulation)
Record exception case and report to the AP Manager
Perform checking over vendor invoices for correctness and completeness per purchasing.
Support and contributes to internal process optimization.
Perform process improvement.
Benefits
LRT - KAYU ARA
0.7 km
LRT - BANDAR UTAMA
0.8 km
MRT - BANDAR UTAMA
0.8 km
LRT - BANDAR UTAMA 11
1.2 km
MRT - MUTIARA DAMANSARA
1.7 km
MRT - TAMAN TUN DR ISMAIL
2.0 km
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