JOB DETAILS

JOB DETAILJob Details

・Process vendor and intercompany invoices, debit notes, credit notes, staff claims and petty cash reimbursements

・Process urgent requests upon Business Division’s instructions

・Update manual tracking file to Service Management on monthly basis.

・In compliance with predefined processes and service management framework

・In accordance to the established processes, procedures, policies, legal and statutory requirements.

・Accurately, completely and timely.

・Backup other specialists when needed.

・Share information with other team members on policies, procedures and transactions.

REQUIRED WORK EXPERIENCERequired

✓A recognized Diploma in Accounting or other related disciplines, with relevant working experience (preferred)

✓A recognized Degree in Accounting or other related disciplines (fresh graduate)

✓Demonstrates knowledge and understanding of Accounts Payable and other accounting functions. Understands basic accounting terminology and is able to articulate accounting concept in day-to-day work.

✓Working experience in SAP and/or other ERP systems is preferred.

✓Account Payable process

✓MS Office Tools (MS Word, MS Powerpoint and MS Excel)

✓Fluent in English, Bahasa Malaysia and Japanese (JLPT N3)