Process vendor invoices, including booking and verification of information & processing staff claims
Review purchase requisition and perform invoice reconciliation in ARIBA system
Prepare payment reconciliation file to payment team
Investigate and resolve any discrepancies on timely basis
Respond to and resolve Opco enquiries promptly
Perform monthly AP closing
Involve in operation process improvement
Assist on ad-hoc project as & when required
Job Qualifications:
Diploma or Bachelor's degree in Accounting & Finance or Equal
1-2 years of working experience in Account Payable would be an advantage
Strong written and verbal communication skill
Proficiency in Microsoft Office
Knowledgeable in ARIBA/Oracle system (Plus Point)
Able to speak Mandarin, and English
Able to speak Cantonese is a plus point (support Hong Kong Market)
About Us:About UsFUJIFILM Business Innovation Malaysia Sdn. Bhd., a MSC status Company which is wholly owned by FUJIFILM Business Innovation Asia Pacific Pte Ltd (Singapore). Its main activity involves in providing shared services of Technical Support, Customer Support, On-line Support and Finance Services Operation to all affiliated Company under the umbrella of FUJIFILM Business Innovation across Asia Pacific.About the Team: At Fujifilm we create innovative products and deliver effective solutions in a wide variety of fields to server society, contribution to the quality of life, and enhance environmental sustainability.