Company Background
We are representing one of our clients who are now establishing a new Shared Services Centre (SSC) in Kuala Lumpur to support finance operations across the APAC region.
Job Responsibilities :
- Review and process PO and non-PO invoices in ESKER, ensuring accuracy and compliance with company policies
- Prepare payment proposals, allocate payments in ERP, and manage exceptional payment requests efficiently
- Reconcile supplier statements, resolve discrepancies, and respond to supplier inquiries promptly
- Support process improvements by enhancing accounts payable procedures and driving efficiency
- Process approved travel and expense claims and manage cash advances in the ERP system.
Job Requirements :
Minimun Bachelor's degree or diploma in accounting & finance, or equivalent experience in a related field.Minimum 3 years of experience in general accounting and customer service, preferably in a shared service environment.Familiarity with ERP systems and strong skills in MS Office applications, particularly Excel.Job info and benefits :
Permanent employmentOffice location accessible by MRT (Ampang Park)Working hours : Mon - Fri (8am - 5pm)13th month salary (AWS)Meal Allowance providedGroup insurance coverage including inpatient, outpatient, term life, and personal accidentQualified and interested candidates may apply online or email your updated resume to sia@talentrecruit.com.my
Only shortlisted candidates will be notified.