- Petaling Jaya Selangor Malaysia
工作地点
职位描述
岗位职责
Job description :
• 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)
Act as SME for the AP process
• Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
• Sound analytical & interpersonal skills
• Understanding of the relevant F&A Processes
• Strong customer orientation
• Problem solving skills
Experience and Qualification :
• University graduate with Bachelors Degree in Finance/Accounting
• 3 years’ working experience in Finance, and experience working with BPO industry/Shared Services,especially in AP & T&E
• Expertise in MS office & SAP S4 H4NA
• Good Knowledge of Accounts payable processes
• Fluency in English, both written and spoken.Fluency in Mandarin is added advantage.
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