Job Description

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Client Background

A German multinational conglomerate corporation and the largest industrial manufacturing company in Europe headquartered in Munich with branch offices abroad. A technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to cleaner and more comfortable transportation as well as advanced healthcare.

Industry: Conglomerate

Location: CP Tower, PJ

Tenure: Permanent

What are the job requirements?

Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer\'s process. Monitor work-flow in queue and ensure all the approvals are per the requirements.

Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing

Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures

Handle critical queries and provide accurate information to country and managers.

Preparation and forwarding all reports relating to the particular ARE before the deadlines.

Identify and implement process improvements and best practice initiatives.

What do I need to possess to qualify for this role?

Possess Degree in Accountancy or Finance

Accounting Knowledge, understanding of P2P process and its various controls

Minimum 2-4 years working experience in Account Payable (Invoice Posting process)

Proficiency in MS Office packages like Word, Excel, Powerpoint

Proficiency in ERP like SAP

Someone who thrives in an international environment and possess excellent communication and English skills both orally and in writing

Sub Specialization : Finance;Account Payable
Type of Employment : Permanent
Minimum Experience : 2 Years
Work Location : Selangor

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