ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and sustainable performance while keeping a strong focus on customer centricity. This Organization is striving for excellence, adopting the Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls and compliance requirements.
Finance Business Service Centre: The Future of Finance is Strategic!
Established in Kuala Lumpur in early 2017, the BSC Finance manages financial transactions for Air Liquide entities in the Southeast Asia Pacific region, covering the transactions related to Accounts Payable, Accounts Receivables and Collections as well as General Ledger. Backed by a highly experienced group of finance personnel, the team work on Continuous Improvement Projects that leverage on new and emerging technologies as well as automation to drive operational and cost efficiencies, while progressively increasing expertise to enlarge the scope of activities such as reporting and IFRS 16 implementation.
How will you CONTRIBUTE and GROW?
As a Senior Analyst under Accounts Payable team, you:
Verify invoices, perform invoice processing and assist in reconciliation (when required) for Affiliates
Assist in resolution of invoice discrepancies with Finance function of Affiliates
Assist in resolution of invoice discrepancies in systems with business users
Perform follow up on Work In Progress items with business users in systems
Work closely with Bank Recon team to ensure all invoices are posted for payment made
Perform month end closing activities
Assist with internal control activities in accordance with group policies
Support external / internal audit activities
Assist with ad hoc activities/request from Finance function of Affiliates or Team Leads
Suggest and implement process improvement and process standardization
Are you a MATCH?
The successful candidate should have:
At least 3 - 5 years in audit, commercial accounting or shared services accounting is required
Degree in Accounting / Finance equivalent
Must be fluent communication in both English and Korean languages, both verbal and written. For non-native, preferable certified in TOPIK (Level 5/Level 6)
Good knowledge in accounting principles
Strong numerical, analytical and communication skills
Possesses team player qualities and takes initiative and ownership of assigned duties
Conversant in Oracle (AP) and Google Workspace preferred but experience with other ERPs may be considered
What We Offer:
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