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Job Title: Finance Specialist
Job Description:
Procure-to-Pay (PTP)
- Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Payable function and enhance the effectiveness of the team.
- Perform various tasks related to transaction processing, including investigation, resolution, and escalation of issues in a timely manner
- Ensure input VAT/ GST are accounted for accurately in accordance with the various SEA countries’ regulations
- Ensure compliance with key controls within the Accounts Payable processes
- Assist in identifying and support changes in systems and processes
- Generate periodical performance reporting to ensure adherence to Service Level
- Agreements and monitoring of Key Performance Indicators
- Any other Ad hoc assignments and additional scope assigned from time to time
Basic Qualifications:
- Bachelor's Degree in Accounting/Finance. Minimum Advanced Diploma in Accounting
- Preferable 1 - 2 years of working experience in SSC Accounts Payable or handling full-set of accounts. Fresh graduates are welcomed.
- Computer skills - basic ERP Finance & G-Suite
- Language proficiency - minimum good spoken & written English
Preferred Qualifications:
- Experienced in Oracle ERP / Oracle Fusion will be at advantage
- Knowledge of Accounts Payable - Invoice or T&E division is preferable
Location: 1st Avenue, Bandar Utama
Working Hour: 10pm – 7pm
Salary packages: RM 3,400
Job Type: Contract
Contract length: 12 months
Pay: RM3,000.00 - RM3,400.00 per month
Schedule:
- Monday to Friday
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