Job Description

Responsibilities:

Supplier Management

Create supplier as per local Procurement policy. Update supplier data when needed. Perform vendor statement reconciliation to ensure completeness of invoices received. Respond to supplier inquiries / reminders. Maintain relationship with suppliers.

Invoice Management

Ensure invoices have been processed through

Serrala

accurately and approved timely. Prepare payment runs as per agreed schedule. Perform relevant checks prior to sending payment to OCT for approvals. Correspond with suppliers regarding payment terms and invoice payment.

Compliance

Perform the operational tasks per the control requirements under the ICS framework. Follow up and escalate issues with the responsible parties within each entity for the resolution of issues. Support and resolve any P2P related audit topics.

Requirements:

1-2 years of work experience. Bachelor's degree in finance or accountancy. Preferable with SSC (Shared Service Centre) exposure, on

Accounts Payable

function. Ability to lead new projects and initiatives to support the growth of SSC. Enjoys working and collaborating with internal and external stakeholders.
Job Type: Full-time

Pay: RM5,000.00 - RM7,000.00 per month

Benefits:

Dental insurance Flexible schedule Free parking Health insurance Maternity leave Meal allowance Opportunities for promotion Parental leave Professional development Vision insurance
Work Location: In person