Job Description

Company Background
We are representing one of our clients who are now establishing a new Shared Services Centre (SSC) in Kuala Lumpur to support finance operations across the APAC region.
Job Responsibilities:

• Review and process PO and non-PO invoices in ESKER, ensuring accuracy and compliance with company policies
• Prepare payment proposals, allocate payments in ERP, and manage exceptional payment requests efficiently
• Reconcile supplier statements, resolve discrepancies, and respond to supplier inquiries promptly
• Support process improvements by enhancing accounts payable procedures and driving efficiency
• Process approved travel and expense claims and manage cash advances in the ERP system.

Job Requirements:

• Minimun Bachelor's degree or diploma in accounting & finance, or equivalent experience in a related field.
• Minimum 3 years of experience in general accounting and customer service, preferably in a shared service environment.
• Familiarity with ERP systems and strong skills in MS Office applications, particularly Excel.

Job info and benefits:

• Permanent employment
• Office location accessible by MRT (Ampang Park)
• Working hours : Mon - Fri (8am - 5pm)
• 13th month salary (AWS)
• Meal Allowance provided
• Group insurance coverage including inpatient, outpatient, term life, and personal accident

Qualified and interested candidates may apply online or email your updated resume to sia@talentrecruit.com.my
Only shortlisted candidates will be notified.
4500-6000

Skills Required