Department
LevelExperienced (Individual Contributor)
LocationMalaysia - Kuala Lumpur
:
Ensure timely processing of invoices and claims with accurate coding for approval as per company's process
Ensure payments are prepared with high accuracy and on timely manner
Achieve agreed KPI associated with invoice processing or any other payables related activities
Ensure company policies and procedures are being adhered to at all times
Update weekly cost trackers and perform month end activities such as preparation of reports
Handle queries and provide accurate information to stakeholders
Identify and develop process improvement plans when required
Participate and contribute to new processes and developments within the organisation
Perform other ad hoc assignments and tasks as and when requested by management
Perform monthly closing including account receivable and revenue function
Requirements:
Possess Bachelor's Degree / Post Graduate Diploma / Professional Degree in Finance / Accountancy / Banking or equivalent
Good understanding of P2P process and controls
Prior experience in Accounts Payable or audit would be advantageous
Ability to work independently and flexible with a good attitude
Proficiency in Excel and PowerPoint
Detailed oriented person
Experience in shared services is an advantage
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