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Location: Kuala Lumpur, MY, MY
Global Business Unit: OTH
Job Function: Finance
Requisition Number: 163873
Description:
General Responsibilities
- Responsible for payment related operations, including payment execution, handle vendor queries and liaise with internal/external stakeholders on issue resolution.
- Deliver payment processing services within agreed quality, service levels and KPI targets as defined in Service Level Agreement (SLA).
- Carry out all reporting requirements accurately and within specific timeline.
- Conduct periodic review of vendor accounts. Review and follow up aged items with internal/external stakeholders. Perform vendor reconciliation to ensure that all invoices, credit notes and payments are accurately recorded in a timely manner and aligned with vendor statements.
Job Requirements
- Degree in Accounting/Finance or a related discipline.
- Demonstrate good research and analytical skills.
- Good proficiency in office productivity tools (e.g. Excel, Word and PowerPoint).
- Good proficiency in English and Mandarin, both written and spoken.
- Up to two years' experience in similar role.
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