- Petaling Jaya Selangor Malaysia
Working Location
Job Description
Responsibilities
Job Descriptions :
• Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)
• Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
• Strong attention to detail and accuracy in reviewing relevant financial documents
• Able to identify policy violations, duplicate claims, and data inconsistencies
• Understands internal control requirements and ensures compliance with finance audit policies
• Quick to learn systems and apply standard operating procedures accurately
• Sound analytical & interpersonal skills
• Understanding of the relevant F&A Processes
• Strong customer orientation
Experience and Qualification :
• University graduate with minimum of 15 years of education with Bachelors/Masters Degree in Commerce
• Mid Level – Degree with 1 to 2 years working experience in finance or accounting field with shared service center environment is preferred
• Expertise in MS office & Internet
• Good Knowledge of Accounts payable processes
• Fluent in Fluency in Mandarin is required due to system limitations and documentation being written in Mandarin. Fluency in English, both written and spoken
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