Individuals needs to accurately and efficiently processing invoices, the role also involves handling other financial tasks such as Concur claim processing, reviewing purchase requisitions, preparing payment reconciliations, and assisting with month-end closing activities.
Duty & Responsibilities:
- Processing and reviewing invoices for accuracy and completeness in Esker and ARIBA.
- Processing invoices in a timely manner, ensuring deadlines are met.
- Handling Concur claim processing and ensuring compliance with company policies.
- Reviewing purchase requisitions for accuracy and complete documentation in ARIBA.
- Preparing payment reconciliations for payment team to build payment.
- Assisting with month-end closing activities.
- Communicating with Opco finance to resolve invoice-related issues.
- Following up on outstanding invoices and ensuring timely payments.
- To participate in process improvement.
Requirements:
- Fresh Graduate are welcome to apply.
- Min 1-2 years experience in Finance/AP and/or Shared Services.
- Diploma or Bachelor's Degree in Accounting/Finance
- Experience using financial systems including ERP (Oracle), Esker and ARIBA is an advantage.
- Intermediate MS Office skills particularly in MS Excel.
- Ability to work independently as well as part of a team
- Commitment to continuous improvement and problem-solving.
Job Types: Full-time, Contract
Contract length: 12 months
Pay: RM3,000.00 - RM4,000.00 per month
Benefits:
- Dental insurance
- Health insurance
- Parental leave
- Professional development
- Vision insurance
Education:
- Diploma/Advanced Diploma (Preferred)
Experience:
- Accounting: 2 years (Preferred)
Work Location: In person
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