Job Description

What you will do:Verifying & posting of supplier invoices into accounting system are correctly and accurately.Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures.Ensure the smooth operation of daily transactions.Liaise extensively with colleagues as well as external parties from domestically and abroad.Undertake any other ad-hoc duties assigned and administrative support prepare correspondence and answer inquiries regarding account information.Escalate production issues to the team leader as appropriate.What you will need:Bachelor\'s Degree or Higher in Accounting, or related field.Good communication, interpersonal and problem-solving skills.Dynamic, result-oriented, "can do" attitude.Able to work under pressure and meet tight deadlines.Have experience using Oracle is preferable.Good command in English, Mandarin and Bahasa Malaysia, spoken and written.Able to start work immediately.Fresh grads are encouraged to apply.
We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place.

AirAsia