Job Description

Salary : RM4,500 - RM5,000 per month
Location: Sunway Geo Tower, Jalan Lagoon Selatan, Sunway South Quay, Bandar Sunway, 47500 Subang Jaya Selangor Darul Ehsan
Working days & hours: Monday - Friday (9am to 6pm)
Contract duration: 12 months contract under PERSOLKELLY (potential for convert to permanent subject to performance)RESPONSIBILITIES:Transaction Processing
- Perform team processes including: * Invoice processing

• Escalating issues on a timely maner
• Resolving issues on a timely manner
• Preparing KPI reports
• Preparing Parked Item report
• Period/quarter/year end processing
• Addressing vendor/user inquiries
• Assist in troubleshooting, decision making and the identification and communication of potential issues/risks
• Assist in monitoring, managing and improving service levels
• Ad hoc tasks as and when required
• Backing up Assistant Manager/Senior/Junior Analyst if required.
• Involve in CI and problem solving. Process Excellence
• Assist with new process implementations
• Assist in maintenance of Accounts Payable general policies & procedures
• Assist in monitoring performance measures/key performance indicators (KPIs)
• Participate in continuous improvement in process efficiency and effectiveness
• Ensure internal controls programs are adhered to
• Comply with accounting principles, GBS standards and SLAs

Customer Relationship Management

• Assist in addressing customer issues and requests
• Establish and maintain working relationship cross function

Team Environment

• Enhance team interaction and optimize team effectiveness
• Create a positive work environment that fosters team performance
• Coach new team members to improve skills and knowledge required to perform his/her job effectively
• Train new team members and share knowledge and job experience
• Assist in ensuring balanced workload for team members

REQUIREMENTs

• Diploma with a minimum of 3 years work experience or Degree holder in relevant field (preferbly Commerce, Finance, Accounting) with 2 years experience.
• Ability to assess and promptly resolve problems
• Good organizational and time management skills
• Intermediary knowledge of fundamental accounting concepts, practices and procedures
• Intermediary knowledge of expenditure cycle and rules (e.g. purchase orders, invoices, credit/debit notes, payment terms etc.)
• Intermediary knowledge of the treasury function and rules e.g. (bank statements, cash operations etc.)
• Intermediary knowledge of the inter-company recharge principles and rules
• Understanding of general administrative duties and procedures
• Good knowledge of overall operations.
• Ability to use SAP and other financial systems needed to perform and support the relevant functional area
• Good computer skills and proactive learner

Kindly send your updated resume and put subject as "Application for (Job Position Title)". Interested candidates may submit the application to or 012-2092792 (Azril)Reference Number:Contact Details:Azril_Zubir@persolkelly.comProfession:Accounting
Finance & ManagementCompany:PERSOLKELLY MalaysiaDate Posted:4/08/2024 3:57:00 PM

PersolKelly