Global Invoice Processing Specialist

Kuala Lumpur, Malaysia

Job Description


This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You\'ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter\'s products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.Join us at the intersection of saving and sustaining lives\xe2\x80\x94where your purpose accelerates our mission.Shortlisted candidates will need to complete our HireVue video assessment before proceeding to the next round of our recruiting process. The assessment takes less than 5-minutes.Summary

  • Reports to the Global Invoice Processing Supervisor
  • Responsible for invoice processing; including entry of invoices and problem resolution, and addressing invoice exceptions
Key Responsibilities
  • The entry and adjustment of invoices, debit notes and credit notes, ensuring they are recorded accurately and processed in a timely manager.
  • Work in partnership with in-country personnel to address and resolve issues as they surface and enforce the adoption of the agreed channel strategies
  • Reconcile / analyze general ledger accounts as required
  • Reconcile Vendor Statements as required
  • Identify and present solutions for continuous process improvement
  • Review and propose changes to Accounts Payable policies and procedures as dictated by market and company changes and/or industry, in addition to changes in personnel, department practices and systems
  • Support the transition of additional countries into the Shared Service Centre
Requirements
  • At least 3+ years of related professional experience or equivalent combination of education and experience
  • Bachelor\xe2\x80\x99s Degree, preferably in Accounting or Finance
  • Experience in accounting and financial systems.
  • Knowledge of Microsoft Office suite
  • Experience in interfacing with business customers in resolving invoice processing issues
  • Functional knowledge of the Accounts Payable accounting processes
  • Understanding of internal control elements
  • Functional knowledge of the process
  • Good written and oral communication skills
  • Highly organized
  • Ability to meet strict deadlines
  • Excellent customer service skills
Reasonable AccommodationsBaxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the here and let us know the nature of your request along with your contact information.Recruitment Fraud NoticeBaxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our .

Baxter

Beware of fraud agents! do not pay money to get a job

MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD1038237
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned