Finance Specialist

Selangor, Malaysia

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Procure-to-Pay (PTP)

Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team.
Perform various tasks related to transaction processing, including investigation, resolution, and escalation of issues in a timely manner
Ensure input VAT/ GST are accounted for accurately in accordance with the various SEA countries' regulations
Ensure compliance with key controls within the Accounts Payable processes
Assist in identifying and support changes in systems and processes
Generate periodical performance reporting to ensure adherence to Service Level
Agreements and monitoring of Key Performance Indicators
Any other Ad hoc assignments and additional scope assigned from time to time

Basic Qualifications:

Bachelor's Degree in Accounting/Finance. Minimum Advanced Diploma in Accounting
Preferable 1 - 2 years of working experience in SSC Accounts Payable or handling full-set of accounts. Fresh graduates are welcomed.
Computer skills - basic ERP Finance & G-Suite
Language proficiency - minimum good spoken & written English
Experienced in Oracle ERP / Oracle Fusion will be at advantage
Knowledge of Accounts Payable - Invoice or T&E division is preferable
Fresh grad are welcomed

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