Junior Specialist - Account Payable

Job description

Locations:Petaling Jaya, Malaysia
Job Family:Finance

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English (UK)

Job Description

What are my responsibilities?

·  Perform AP transaction like Verification of Invoices, Invoice Posting, processing in ERP systems or any related platform as per customer's process.
·  Monitor work-flow in queue and ensure all the approvals are per the requirements.
·  Achieve agreed upon customer service levels and performance metrics associated with Invoice Processing.
·  Ensure proper Accounting and Controls are performed for processing activity by following all established policies and procedures.
·  Handle critical queries and provide accurate information to country and managers.
·  Identify and implement process improvements and best practice initiatives.
·  Preparation and forwarding all reports relating to the particular ARE before the deadlines.

What do I need to qualify for this role?

·  Candidate must possess at least a Diploma, Degree or Professional Degree in Finance/ Accountancy/ Commerce or equivalent
·  Minimum 1- 2 years of experiences in Account Payable is required
·  Accounting Knowledge, understanding of P2P process and its various controls
·  Proficiency in MS Office packages like Word,Excel,Powerpoint, MS Access
·  Proficiency in ERP like SAP
·  Excellent Verbal and written Communication skills.
·  Should be willing to work in shifts

Job ID: 61976

Organisation: Global Services

Experience Level: Early Professional

Job Type: Full-time

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