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Financial Analyst - Account Payable (Korean Speaker)

CBRE
Kuala Lumpur, Kuala Lumpur
Sepenuh masa
2 minggu yang lepas
Financial Analyst - Account Payable (Korean Speaker)
Job ID
223437
Posted
10-Jun-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest

Accounting/Finance

Location(s)

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Financial Analyst - Account Payable (Korean Speaker)

Locations:
Bangsar South , Malaysia


ABOUT THE ROLE
CBRE’s real Estate Accounting Services team, innovative and customized accounting services to 3,5000 clients, and 85,000 tenants, representing more than 1 billion square feet of commercial real estate at 12.000 properties. We provide accounting and Financial reporting services, with standard global control policies, procedures and integrated solutions that maximize portfolio insights for our clients.
Due to continued growth, we offer an exciting opportunity Financial Analyst role, with strong Korean language capability to join our team in Kuala Lumpur. The successful candidate will join a team responsible for a broad range of Accounts Payable activities and enjoy regional exposure with career enhancing opportunities.


WHAT YOU'LL DO

  • Being Responsible for the functions of Accounts Payable - processing Vendor Invoices.
  • Enter Supplier Invoices from vendors and they are supported with an attached construction completion report / purchase order / service contract.
  • Highlight any invoices dated earlier than completion date and put invoices on hold for any non-compliance of the company policy.
  • Ensure that description of services / goods on vendor invoice matches against PO / Service contract.
  • Liaise with property managers / clients regarding invoices requiring verification / querying.
  • Assist in payment runs - generating payment vouchers, updating invoice status, uploading system-generated payment files in shared folder.
  • Process all requests received from Countries in accordance to Service Level Agreement.
  • Timely response by providing solutions to internal customer queries.
  • Complete the monthly closing in a timely and efficient manner.
  • Ensure compliance with Corporate Policies, Sarbanes-Oxley (SOX) requirements, SSC processes and procedures.
  • Any other scopes/tasks which may assign by the Manager.


WHAT YOU'LL NEED

  • LCCI/Diploma/Degree in Accounting/Finance.
  • Fresh graduates are welcomed to apply.
  • Must be able to read and write in Korean and good spoken English.
  • Organized, Tactful, Dependable, Analytical & Meticulous.
  • Able to work independently with minimal supervision.
  • A team player and able to promote team work among the team.
  • Computer literate, preferably with Excel spreadsheet knowledge.
  • Good interpersonal skills, meticulous and enthusiastic.

Simpan Mohon
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