Analyst, Finance Shared Service (edcfss)

Kuala Lumpur, Malaysia

Job Description


  • Accurate and timely invoices processing and submissions of payments to Accounts Payable Manager and authorized signatories for verifications and approvals
  • Perform and ensure the posting of invoices is accurate and complies with accounting policies and local requirements
  • Confirm the accuracy for all payments made to vendors/staffs/local authorities before submitting to Accounts Payable Manager
  • Verify and ensure approval of invoice and expense is in line with company\xe2\x80\x99s Limit of Authority (LOA)
  • Ensure authorization of payment is in accordance to the company\xe2\x80\x99s bank authorized signatories
  • Preparation of analysis and support for internal and external audit requirements, liaising with the auditors and colleagues across the business/country as required
  • Continuous improvement of processes and controls across Group and NTCs
  • Maintain standard operation procedures and desk procedures and update as required
  • Collaborate with cross-functional teams to advice, guide and resolve issues raised
  • Handles and provides guidance to team members in resolving issues/queries
  • Support team members to be able to handle issues/queries independently
  • Monitor & perform GRIR clearing monthly
  • Reconcile monthly Statement of Accounts received from vendors/contractors
  • Generate AP monthly aging report and perform analysis
  • Provide cash flow forecast with relates to vendor, staff, intercompany to Treasury Team on monthly basis
  • Support quarterly audit activities, audit samples collection, audit walkthrough and vendor balance confirmation letters are completed on time within audit schedule.
  • Collaborate with Treasury Team, General Ledger Team and Fixed Asset Team for monthly closing activities
  • Handle finance shared services ad-hoc project across Group and NTCs
ASIA RECRUIT MANAGEMENT offers support services to various clienteles ranging from small to large multinational organisations representing various industries such as oil & gas, technology, banking & finance, healthcare, manufacturing, construction, logistics/transportation, call centre and many more with specialisation in the areas of Engineering, Information Technology (IT), Sales & Marketing, Customer Service, Finance & Accounting, HR & Administration, Top Management & Corporate Strategy.
Bachelor\'s or Equivalent

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Job Detail

  • Job Id
    JD873005
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    2023-01-01 22:08:04
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned